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.400759   Contract reference ISFODOSU-2019-00647   Contract description: Adquisición de artículos ferreteros, RUM, SAN JUAN DE LA MAG.   Type of Contract Goods   Contract Start: 02/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0246   Request Title Adquisición de artículos ferreteros, RECINTO1, RUM, SAN JUAN DE LA MAG.   Description Adquisición de artículos ferreteros, RECINTO1, RUM, SAN JUAN DE LA MAG.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference isfodosu-daf-cm-2019-0246   Type of Contract GoodsDominicana   Contract Value 261,314.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,453.00 0.00 39,861.54 0.00 27,370.00 261,314.54         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         2 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Palometas reforzadas tipo L 10x12 20 UD 50 115 2,300.00 0.00 18 414.00 0.00 1,000.00 2,714.00         3 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo tirafondo 1x8 5 LB 30 100 500.00 0.00 18 90.00 0.00 150.00 590.00         4 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo tirafondo 2x10 5 LB 30 100 500.00 0.00 18 90.00 0.00 150.00 590.00         5 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 Tarugos plásticos azul 5/16x2 8 DOC 15 1 8.00 0.00 18 1.44 0.00 120.00 9.44         6 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Plafones acústicos 2x4 26 CAJ 300 3,295 85,670.00 0.00 18 15,420.60 0.00 7,800.00 101,090.60         13 27112003 - Rastrillos 2.3.6.3.04 Rastrillo de metal 10 UD 200 450 4,500.00 0.00 18 810.00 0.00 2,000.00 5,310.00         24 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 Brazo Hidráulico 7 UD 1,950 425 2,975.00 0.00 18 535.50 0.00 13,650.00 3,510.50         26 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Bay breaker 1000 ampere 1 UD 500 95,000 95,000.00 0.00 18 17,100.00 0.00 500.00 112,100.00         31 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 Vara eléctrica para fusible 1 UD 2,000 30,000 30,000.00 0.00 18 5,400.00 0.00 2,000.00 35,400.00 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 Cuota Solugral SRL.pdf Cuota Solugral SRL.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_7_21 p.m..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 544,711.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 2,800.00  DOP ---- View 2.3.6.3.06 2,670.00  DOP ---- View 2.6.9.6.01 15,300.00  DOP ---- View 2.3.9.8.01 21,000.00  DOP ---- View 2.6.5.1.01 1,200.00  DOP ---- View 2.3.9.9.01 22,450.00  DOP ---- View 2.3.9.9.04 73,300.00  DOP ---- View 2.3.9.1.01 2,625.00  DOP ---- View 2.3.6.3.04 2,000.00  DOP ---- View 2.3.5.4.01 1,000.00  DOP ---- View 2.3.9.6.01 330,724.00  DOP ---- View 2.3.7.2.06 19,380.00  DOP ---- View 2.6.5.7.01 36,102.00  DOP ---- View 2.3.9.8.02 14,160.00  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 EG1567623942953lpwQU 2019 656,670.00  DOP Vencido Apropiacion presupuestaria ferreteria.pdf