1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.396849   Contract reference ISFODOSU-2019-00553   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? YesOnly 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 isfodosu-daf-cm-2019-0233   Type of Contract GoodsDominicana   Contract Value 119,452.58 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.788247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,231.00 0.00 18,221.58 0.00 125,760.00 119,452.58         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         5 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO DIGITAL 6 FUNCIONES GANCHO 1 UD 7,175 5,320 5,320.00 0.00 18 957.60 0.00 7,175.00 6,277.60         9 40151510 - Bombas de agua 2.6.5.2.01 BOMBA CISTERNA 1 UD 55,000 46,400 46,400.00 0.00 18 8,352.00 0.00 55,000.00 54,752.00         23 46171501 - Candados 2.3.9.9.04 CANDADO 50MM 10 UD 597 406 4,060.00 0.00 18 730.80 0.00 5,970.00 4,790.80         24 46171501 - Candados 2.3.9.9.04 CANDADO 60MM 10 UD 815 805 8,050.00 0.00 18 1,449.00 0.00 8,150.00 9,499.00         25 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 5 LB 53 50 250.00 0.00 18 45.00 0.00 265.00 295.00         32 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 COMPRESION PUENTE DE BATERIA 100 UD 10 50 5,000.00 0.00 18 900.00 0.00 1,000.00 5,900.00         34 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR 1 UD 1,275 91 91.00 0.00 18 16.38 0.00 1,275.00 107.38         44 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 LLAVE MEZCLADORA LAVAMANOS 15 UD 1,490 1,100 16,500.00 0.00 18 2,970.00 0.00 22,350.00 19,470.00         48 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA 1.5V AA 10 PAQ 160 140 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         53 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ULTRATEX BLANCO 2 GAL 2,245 975 1,950.00 0.00 18 351.00 0.00 4,490.00 2,301.00         54 27112105 - Pinzas 2.3.6.3.04 PINZA 1/2 1 UD 840 910 910.00 0.00 18 163.80 0.00 840.00 1,073.80         60 23101502 - Taladros 2.6.5.7.01 TALADRO 1 UD 13,295 9,100 9,100.00 0.00 18 1,638.00 0.00 13,295.00 10,738.00         61 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA CIEGA BLANCO 50 UD 60 42 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         66 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 TARUGO PLOMO 3/8'' X 1 3/4'' 50 UD 27 2 100.00 0.00 18 18.00 0.00 1,350.00 118.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/11/2019_05_28 p.m..Pdf Download ACTA DE ADJUDICACION SIMPLE.pdf ACTA DE ADJUDICACION SIMPLE.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA SOLUGRAL.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA SOLUGRAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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