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.392512   Contract reference DIGEV-2019-00412   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 05/11/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 17:35:00 ((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 DIGEV-DAF-CM-2019-0196   Request Title Solicitud de materiales ferretero   Description Solicitud de materiales ferretero   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL_E   Type of Contract GoodsDominicana   Contract Value 960,313.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2019 17:35:00 ((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 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.795512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,825.00 0.00 146,488.50 0.00 813,825.00 960,313.50         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 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 pies de cable #8 blanco 5,000 UD 7 7 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         2 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Pies de Cable #8 negro 5,000 UD 7 7 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         3 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Pies de Alambre #12 negro 5,000 UD 4 4 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         4 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Pies de Alambre #12 blanco 5,000 UD 4 4 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         5 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Pies de Alambre #12 verde 5,000 UD 3 3 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         6 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Pies de Alambre #10 negro 5,000 UD 6 6 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         7 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Pies de Alambre #10 blamco 5,000 UD 6 6 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         8 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Pies de Alambre #10 verde 5,000 UD 6 6 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         9 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Pies de Cable de goma 12/3 5,000 UD 15 15 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         10 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Tape de goma 23 3M 420 UD 750 750 315,000.00 0.00 18 56,700.00 0.00 315,000.00 371,700.00         11 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Rollo de tape 3m super 33 200 UD 120 120 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         12 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Caja octagonal de ¾ 148 UD 20 20 2,960.00 0.00 18 532.80 0.00 2,960.00 3,492.80         13 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Caja rectangular de 2x4x ½ y ¾ 120 UD 20 20 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         14 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Toma corriente a 110v levinton con su tapa 120 UD 50 50 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         15 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Toma corriente a 220v levinton con su tapa 150 UD 65 65 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         16 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Caja de breaker de 4ª8 circuitos general 100 UD 850 850 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         17 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Breaker fino de 30 amperes 100 UD 150 150 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         18 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Breaker fino de 20 amperes 100 UD 130 130 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         19 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Conectores para varilla de tierra 100 UD 20 20 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         20 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Breaker doble de 60 amperes general 100 UD 300 300 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         21 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Caja octagonal de ½ 100 UD 25 25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         22 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Tubos EMT de ¾ 100 UD 60 60 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         23 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Conectores EMT recto de ½ en acero 100 UD 10 10 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         24 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Conectores EMT recto de ¾ en acero 100 UD 12 12 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         25 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Coupling EMT de ¾ en acero 101 UD 15 15 1,515.00 0.00 18 272.70 0.00 1,515.00 1,787.70         26 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Coupling EMT de ½ en acero 100 UD 15 15 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         27 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.9.01 Rocetas levinton 200 UD 25 25 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 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_05/11/2019_09_14 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 813,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 813,825.00  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 2019.0203.01.0002 2181 960,313.50  DOP Vencido APROPIACION.pdf