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.411323   Contract reference DIGEV-2019-00407   Contract description: Adquisicion de materiales ferretero   Type of Contract Goods   Contract Start: 31/10/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 16:45:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2019-0172   Request Title Adquisicion de materiales ferretero   Description Adquisicion de materiales ferretero   Business Operation EJECUTIVO   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,195.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,114.75 0.00 12,080.66 0.00 67,114.75 79,195.41         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LlAVE DE LAVAMANO 8 UD 425 425 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         2 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LlAVE ANGULAR DE 1/2 2 UD 195 195 390.00 0.00 18 70.20 0.00 390.00 460.20         3 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 MANQUERA DE LAVAMANO 5 UD 125 125 625.00 0.00 18 112.50 0.00 625.00 737.50         4 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 SIFON SENSILLO 1 UD 95 95 95.00 0.00 18 17.10 0.00 95.00 112.10         5 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LlAVE ANGULAR DE3/8 5 UD 175 175 875.00 0.00 18 157.50 0.00 875.00 1,032.50         6 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TUBO SEMI PRESION 3/4 3 UD 290 290 870.00 0.00 18 156.60 0.00 870.00 1,026.60         7 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CODO DE 3/4 10 UD 15 15 150.00 0.00 18 27.00 0.00 150.00 177.00         8 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 COPLIN DE 3/4 10 UD 10 10 100.00 0.00 18 18.00 0.00 100.00 118.00         9 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 COPLIN DE 1/2 10 UD 10 10 100.00 0.00 18 18.00 0.00 100.00 118.00         10 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PVC LANCO AZUL 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         11 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LlAVIN DE PUÑO YALE 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         12 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIBRA DE CEMENTO BLANCO 5 UD 100 100 500.00 0.00 18 90.00 0.00 500.00 590.00         13 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 MASILLA BLANCA 1 UD 90 90 90.00 0.00 18 16.20 0.00 90.00 106.20         14 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 RESINA DE PISO #3 1 UD 175 175 175.00 0.00 18 31.50 0.00 175.00 206.50         15 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LlAVIN BENU TIPO SEROJO 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         16 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TBO LAMPARA FLORECENTE 32W 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         17 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PIES DE ALAMBRE #10 225 UD 12 12 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         18 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PIES DE ALAMBRE #8 150 UD 16 16 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         19 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PIES DE ALAMBRE #12 120 UD 7.13 7.13 855.60 0.00 18 154.01 0.00 855.60 1,009.61         20 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CODO DE 3/4 85 UD 6.99 6.99 594.15 0.00 18 106.95 0.00 594.15 701.10         21 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TOMACORRIENTE DE 20A 12 UD 125 125 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         22 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CAJA DE 2X4 DE METAL 12 UD 55 55 660.00 0.00 18 118.80 0.00 660.00 778.80         23 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 MECHA DE PARES 1 UD 100 100 100.00 0.00 18 18.00 0.00 100.00 118.00         24 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TARUGO AZUL 24 UD 5 5 120.00 0.00 18 21.60 0.00 120.00 141.60         25 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO PARA MADERA 1/2 20 UD 2 2 40.00 0.00 18 7.20 0.00 40.00 47.20         26 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CODO FR 34 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         27 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TARUGO VERDE 5 UD 3 3 15.00 0.00 18 2.70 0.00 15.00 17.70         28 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO DIABLITO DE 1 50 UD 2 2 100.00 0.00 18 18.00 0.00 100.00 118.00         29 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TAPE SUPR 33 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         30 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CAJA DE BREAKER DOBLE EUROPEA 1 UD 625 625 625.00 0.00 18 112.50 0.00 625.00 737.50         31 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 BREAKER DOBLED EUROPEO 40 AP 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         32 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CUBETA DE PINTURA BLANCO TRAFICO 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         33 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 GALONES DE PINTURA BLANCO 00 ACRILICO 3 UD 720 720 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         34 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CUBETA DE PINTURA AMARILLO TRAFICO 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         35 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LAMPARA REFLECTOR LED 100 W 1 UD 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         36 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 BOMBILLOP DE BAJO CONSUMO 75W 3 UD 175 175 525.00 0.00 18 94.50 0.00 525.00 619.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2019_08_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,114.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 67,114.75  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 2019.0203.01.0002 2369 79,195.40  DOP Vencido apropiacion.pdf