1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.396853
Contract reference
ISFODOSU-2019-00552
Contract description:
Adquisición de Artículos Ferreteros
Type of Contract
Goods
Contract Start:
15/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2019-0233
Request Title
Recinto 2- EPH-Santiago - Adquisición de Artículos Ferreteros
Description
Adquisición de Artículos Ferreteros
Business Operation
Depto. Administrativo y Financiero
Reply Reference
Adquisición de Artículos Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
43,211.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ R César Tolentino #51 Esq. 16 de agosto,Sector Los Pepines, Santiago de Los Caballeros, R.D. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.788246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,355.37
0.00
0.00
4,856.47
41,003.50
43,211.84
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
27112129 - Abrazaderas de
(...)
27112129 - Abrazaderas de mango redondo
2.3.6.3.04
ABRAZADERA MANG I 1/2" X3/4"
10
UD
14
11.01
110.10
0.00
0.00
18
19.82
140.00
129.92
7
31161807 - Arandelas plan
(...)
31161807 - Arandelas planas
2.3.6.3.06
BARRENA CONCRETO 17 PCS (JUEGO)
1
UD
3,025
1,702.12
1,702.12
0.00
0.00
18
306.38
3,025.00
2,008.50
13
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLO FLUOR ESP ESP 85W
25
UD
572
455
11,375.00
0.00
0.00
0.00
14,300.00
11,375.00
15
39121602 - Breakers de ci
(...)
39121602 - Breakers de circuito magnético
2.3.9.6.01
BREAKER FINO 1P 1/2" 20GE
10
UD
216
136.5
1,365.00
0.00
0.00
18
245.70
2,160.00
1,610.70
26
30111601 - Cemento
2.3.6.1.01
CEMENTO PVC 1/4 GL
3
GAL
538
652.2
1,956.60
0.00
0.00
18
352.19
1,614.00
2,308.79
27
27111907 - Cepillos de al
(...)
27111907 - Cepillos de alambre
2.3.6.3.04
CEPILLO ACERO 11" C/MANGO
5
UD
74.5
115.67
578.35
0.00
0.00
18
104.10
372.50
682.45
28
46171501 - Candados
2.3.9.9.04
CERRRADURA C/LLAVE
20
UD
320
447.29
8,945.80
0.00
0.00
18
1,610.24
6,400.00
10,556.04
37
11151704 - Hilado de acrí
(...)
11151704 - Hilado de acrílico
2.3.2.1.01
HILO BLANCO NYLOR
2
UD
96
13.22
26.44
0.00
0.00
18
4.76
192.00
31.20
40
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
INTERRUPTOR TRIPLE
15
UD
240
336.01
5,040.15
0.00
0.00
18
907.23
3,600.00
5,947.38
55
27112105 - Pinzas
2.3.6.3.04
PINZA CORTE 8
1
UD
612
202.71
202.71
0.00
0.00
18
36.49
612.00
239.20
57
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
PUNTA DESTONILLADOR ESTRIA
2
UD
126
33.05
66.10
0.00
0.00
18
11.90
252.00
78.00
64
31161518 - Tornillo de en
(...)
31161518 - Tornillo de enchufe
2.3.6.3.06
TARUGO PLASTICO 5/16'' X 1 1/2''
100
UD
2
0.77
77.00
0.00
0.00
18
13.86
200.00
90.86
65
31161518 - Tornillo de en
(...)
31161518 - Tornillo de enchufe
2.3.6.3.06
TARUGO PLASTICO 9/32'' X 2''
100
UD
2
0.44
44.00
0.00
0.00
18
7.92
200.00
51.92
71
41113637 - Medidores de v
(...)
41113637 - Medidores de voltaje o de corriente
2.6.5.6.01
TOMA PROTECTOR DE VOLTAJE 6T C EXT
10
UD
412
126.7
1,267.00
0.00
0.00
18
228.06
4,120.00
1,495.06
72
31161503 - Clavo-tornillo
2.3.6.3.06
TORNILLO ACERO 3/8 X 2''
50
UD
5
4.46
223.00
0.00
0.00
18
40.14
250.00
263.14
73
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLO ROSCA DE MADERA ESTRIA 1 1/2X #6
200
UD
0.62
0.42
84.00
0.00
0.00
18
15.12
124.00
99.12
74
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLO ROSCA DE MADERA ESTRIA 1 1/4X #6
200
UD
0.55
0.36
72.00
0.00
0.00
18
12.96
110.00
84.96
75
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLO ROSCA DE MADERA ESTRIA 1'' #8
200
UD
0.46
0.36
72.00
0.00
0.00
18
12.96
92.00
84.96
76
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TUBO FLUORRESCENTE 40W
72
UD
45
71.5
5,148.00
0.00
0.00
18
926.64
3,240.00
6,074.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/11/2019_05_09 p.m..Pdf
Download
ACTA DE ADJUDICACION SIMPLE.pdf
ACTA DE ADJUDICACION SIMPLE.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA SANFRA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA SANFRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
437,955.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
4,225.50
DOP
----
View
2.3.7.1.05
572.00
DOP
----
View
2.6.5.7.01
24,180.00
DOP
----
View
2.3.6.3.06
55,192.00
DOP
----
View
2.6.5.2.01
55,000.00
DOP
----
View
2.3.7.1.99
1,180.00
DOP
----
View
2.3.9.6.01
99,361.00
DOP
----
View
2.3.9.9.01
50,023.00
DOP
----
View
2.3.9.9.04
120,417.50
DOP
----
View
2.3.6.1.01
1,879.00
DOP
----
View
2.3.9.1.01
1,656.00
DOP
----
View
2.3.9.8.01
4,725.00
DOP
----
View
2.3.2.1.01
192.00
DOP
----
View
2.3.7.2.06
13,532.00
DOP
----
View
2.3.7.2.99
1,700.00
DOP
----
View
2.6.5.6.01
4,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1567517122338sTtMY
8370
465,956.00
DOP
Vencido
CERTIFICADO DE APROPIACION.pdf