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.398088   Contract reference DIGEV-2019-00456   Contract description: Adquisicion de materiales ferretero   Type of Contract Goods   Contract Start: 19/11/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2019 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2019-0185   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 91,090.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 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 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.804038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,195.00 0.00 13,895.10 0.00 77,195.00 91,090.10         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 LIBRA DE ALAMBRE PICADIO 25 UD 65 65 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         2 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 FUNDA DE CEMENTO GRIS 30 UD 345 345 10,350.00 0.00 18 1,863.00 0.00 10,350.00 12,213.00         3 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIBRA DE CLAVO DULCE 21/2 15 UD 75 75 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         4 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIBRA DE CLAVO DE ACERO 2 1/2 15 UD 80 80 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         5 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PERFIR HG 2X2 8 UD 575 575 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         6 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PERFIL HG 2X1 7 UD 585 585 4,095.00 0.00 18 737.10 0.00 4,095.00 4,832.10         7 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 DISCO DE CORTE #9 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         8 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIBRA DE ELETRODO 20 UD 135 135 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         9 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO DE ALUZINC 60 UD 35 35 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         10 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 ROLLO DE ALAMBRE DULCE 4 UD 100 100 400.00 0.00 18 72.00 0.00 400.00 472.00         11 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 COPLIN 3/4 4 UD 60 60 240.00 0.00 18 43.20 0.00 240.00 283.20         12 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 FLOTA DE 3/4 2 UD 130 130 260.00 0.00 18 46.80 0.00 260.00 306.80         13 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 QQ DE VARILLA DE 3/8 5 UD 2,650 2,650 13,250.00 0.00 18 2,385.00 0.00 13,250.00 15,635.00         14 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 QQ DE VARILLA DE 3/4 7 UD 2,400 2,400 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         15 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TUBO MT DE 1/2 6 UD 225 225 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         16 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TOMACORRIENTE ELEVINTON 1 UD 60 60 60.00 0.00 18 10.80 0.00 60.00 70.80         17 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PIES DE ALAMBRE THNN 200 UD 8 8 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         18 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TAPE DE GOMA M3 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00         19 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LlAVE DE LAVAMANO MONOMANDO 2 UD 455 455 910.00 0.00 18 163.80 0.00 910.00 1,073.80         20 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 DISCO DE PULIR #80 3 UD 150 150 450.00 0.00 18 81.00 0.00 450.00 531.00         21 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIJAS #60 15 UD 90 90 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         22 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIJAS #80 15 UD 90 90 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         23 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 GALON DE THINNER 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00         24 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIMA GRANDE 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         25 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIBRA DE ETOPA 1 UD 130 130 130.00 0.00 18 23.40 0.00 130.00 153.40         26 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 COPLIN DE 1/2 4 UD 50 50 200.00 0.00 18 36.00 0.00 200.00 236.00         27 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 DISCO DE CORTE 3 UD 320 320 960.00 0.00 18 172.80 0.00 960.00 1,132.80         28 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CODO DE 1/2 10 UD 50 50 500.00 0.00 18 90.00 0.00 500.00 590.00         29 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PVC DE 32 OZ 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         30 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 COPLIN DE 1/2 7 UD 70 70 490.00 0.00 18 88.20 0.00 490.00 578.20         31 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 GALON DE CARVOSOTA 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         32 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CAJA DE TORNILLO DIABLITO DE 1/2 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         33 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 BLOK DE 6 100 UD 29 29 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_9_26 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 77,195.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 77,195.00  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 2573 91,090.10  DOP Vencido apropiacion.pdf