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.401832   Contract reference DIDA-2019-00214   Contract description: Adquisición de artículos ferreteros para DIDA-Central y Oficinas Provinciales   Type of Contract Goods   Contract Start: 02/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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 DIDA-UC-CD-2019-0113   Request Title Adquisición de artículos ferreteros para DIDA-Central y Oficinas Provinciales.   Description Adquisición de artículos ferreteros para DIDA-Central y Oficinas Provinciales.   Business Operation Departamento Administrativo   Reply Reference Refrigeración F&H, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,746.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,784.84 0.00 8,961.27 0.00 58,746.12 58,746.11         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura pantone azul 287C 4 GAL 1,947 1,650 6,600.00 0 0.00 18 1,188.00 0.00 7,788.00 7,788.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica CM blanco 50 5gl 2 GAL 1,003 850 1,700.00 0 0.00 18 306.00 0.00 2,006.00 2,006.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica base 00 8 GAL 1,003 850 6,800.00 0 0.00 18 1,224.00 0.00 8,024.00 8,024.00         15111502 - Metano 2.3.7.1.99 Refrigerantes- 22 cilindro 30LBS 2 UD 3,500 2,966.1 5,932.20 0 0.00 18 1,067.80 0.00 7,000.00 7,000.00         15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Map Pro amarillo 4 GAL 413 350 1,400.00 0 0.00 18 252.00 0.00 1,652.00 1,652.00         23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Varilla de plata 0% 1 LB 776.44 658 658.00 0 0.00 18 118.44 0.00 776.44 776.44         31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Tape eléctrico ¾ 20 yardas 4 UD 348.1 295 1,180.00 0 0.00 18 212.40 0.00 1,392.40 1,392.40         12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 Refrigerantes- 410 cilindro 25LBS 3 UD 5,900 5,000 15,000.00 0 0.00 18 2,700.00 0.00 17,700.00 17,700.00         39121529 - Contactores 2.3.9.6.01 Contactor 220-24 voltios 3 UD 531 450 1,350.00 0 0.00 18 243.00 0.00 1,593.00 1,593.00         39121529 - Contactores 2.3.9.6.01 Contactor 220-220 3 UD 413 350 1,050.00 0 0.00 18 189.00 0.00 1,239.00 1,239.00         12163902 - Removedores o (...)12163902 - Removedores o convertidores de incrustaciones 2.3.7.2.99 Lubricante WD-40 (grande) 1 UD 336.3 285 285.00 0 0.00 18 51.30 0.00 336.30 336.30         52161525 - Control remoto 2.6.2.1.01 Control universal 3 UD 413 350 1,050.00 0 0.00 18 189.00 0.00 1,239.00 1,239.00         40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.07 Kit de instalación de unidad de aire de 3 toneladas. 2 UD 2,500 2,118.63 4,237.26 0 0.00 18 762.71 0.00 5,000.00 4,999.97         40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.07 Kit de instalación de unidad de 18,000 BTU. 2 UD 1,499.99 1,271.19 2,542.38 0 0.00 18 457.63 0.00 2,999.98 3,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.Pdf Acta de adjudicación.Pdf Download Certificado de cuota F&H.pdf Certificado de cuota F&H.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2019_2_25 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 133,318.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 35,518.00  DOP ---- View 2.3.7.1.99 8,652.00  DOP ---- View 2.3.7.2.99 1,112.74  DOP ---- View 2.3.9.9.01 8,171.50  DOP ---- View 2.3.9.6.01 52,534.43  DOP ---- View 2.6.2.1.01 1,239.00  DOP ---- View 2.3.6.3.07 7,999.98  DOP ---- View 2.6.5.6.01 4,264.52  DOP ---- View 2.3.6.3.04 1,172.32  DOP ---- View 2.6.8.3.01 3,749.90  DOP ---- View 2.6.5.2.01 8,904.28  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 EG1574884934682HMuL6 26491 133,318.76  DOP Vencido Certificado Presupuestaria.pdf