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.396111   Contract reference DIGEV-2019-00443   Contract description: Solicitud de materiales ferretero   Type of Contract Goods   Contract Start: 13/11/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 15:45:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0234   Request Title Solicitud de materiales ferretero   Description Solicitud de materiales ferretero   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,303.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 15:45:00 ((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 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.799823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,020.00 0.00 35,283.60 0.00 196,020.00 231,303.60         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 31161503 - Clavo-tornillo 2.3.6.3.06 LAMPARAS LED DE 35W 2X2 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 TAPONE DE 6 PVC 3 UD 200 200 600.00 0.00 18 108.00 0.00 600.00 708.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 LlAVE DE LAVAMANO T/MONOMANDO 3 UD 350 350 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 CODO PVC DRENAJE 4X90 4 UD 125 125 500.00 0.00 18 90.00 0.00 500.00 590.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 REDUCCION 4A3 PVC 3 UD 75 75 225.00 0.00 18 40.50 0.00 225.00 265.50         6 31161503 - Clavo-tornillo 2.3.6.3.06 CURVA 2X45 PVC 1 UD 10 10 10.00 0.00 18 1.80 0.00 10.00 11.80         7 31161503 - Clavo-tornillo 2.3.6.3.06 TEE DE 3X3 DRENAJE 2 UD 10 10 20.00 0.00 18 3.60 0.00 20.00 23.60         8 31161503 - Clavo-tornillo 2.3.6.3.06 FUSIBLE DE 15 AMPERE 8 UD 300 300 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 TAPONE DE 8 PVC 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS EMT 1/2X10 9 UD 265 265 2,385.00 0.00 18 429.30 0.00 2,385.00 2,814.30         11 31161503 - Clavo-tornillo 2.3.6.3.06 CONECTORES EMT 1/2 10 UD 55 55 550.00 0.00 18 99.00 0.00 550.00 649.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 COUPLING DE 1/2 EMT 5 UD 35 35 175.00 0.00 18 31.50 0.00 175.00 206.50         13 31161503 - Clavo-tornillo 2.3.6.3.06 ABRAZADERA P/TUBOS 1/2 3 UD 10 10 30.00 0.00 18 5.40 0.00 30.00 35.40         14 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE ALUZINC 1.5 70 UD 4 4 280.00 0.00 18 50.40 0.00 280.00 330.40         15 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 14X3 20 UD 3 3 60.00 0.00 18 10.80 0.00 60.00 70.80         16 31161503 - Clavo-tornillo 2.3.6.3.06 ARO 12X15 300 UD 30 30 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 QQ DE VARILLA 3X8X20 5 UD 2,650 2,650 13,250.00 0.00 18 2,385.00 0.00 13,250.00 15,635.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 MTS ARENA LAAVADA AZUL 10 UD 1,600 1,600 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 FUBDA DE CEMENTO GRIS 120 UD 320 320 38,400.00 0.00 18 6,912.00 0.00 38,400.00 45,312.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 BLOCK de 6 250 UD 29 29 7,250.00 0.00 18 1,305.00 0.00 7,250.00 8,555.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 MTS DE ARENA ITABO 5 UD 950 950 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 MT DE TIERRA NEGRA 36 UD 650 650 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 MTS DE GRAVA AZUL 5 UD 1,350 1,350 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         24 31161503 - Clavo-tornillo 2.3.6.3.06 ESPEJO DE 36X38 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 ESPEJO DE 38X40 1 UD 2,700 2,700 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 ESPEJO DE 42X48 1 UD 3,400 3,400 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         27 31161503 - Clavo-tornillo 2.3.6.3.06 PLAFON DE 2X4 45 UD 310 310 13,950.00 0.00 18 2,511.00 0.00 13,950.00 16,461.00         28 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE THINNER 6 UD 290 290 1,740.00 0.00 18 313.20 0.00 1,740.00 2,053.20         29 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVO ESPECIAL DE 1 3 UD 65 65 195.00 0.00 18 35.10 0.00 195.00 230.10         30 31161503 - Clavo-tornillo 2.3.6.3.06 CUBO DE PINTURA SEMIGLOSS COLONIAL 960 4 UD 5,300 5,300 21,200.00 0.00 18 3,816.00 0.00 21,200.00 25,016.00         31 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE PINTURA PAJA 15 POPULAR 5 UD 950 950 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         32 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE PINTURA ROJO LADRILLO 5 UD 850 850 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00 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_13/11/2019_06_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download compromiso.pdf compromiso.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 196,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 196,020.00  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 2353 231,303.60  DOP Vencido apropiacion.pdf