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.406558   Contract reference DGCP-2019-00337   Contract description: Adquisicion de articulos Ferreteros para uso de la DGCP   Type of Contract Goods   Contract Start: 17/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2019-0047   Request Title Adquisicion de articulos Ferreteros para uso de la DGCP   Description Adquisicion de articulos Ferreteros para uso de la DGCP   Business Operation Servicio generales   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,414.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.820626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,690.00 0.00 30,724.20 0.00 147,250.00 201,414.20         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 60101104 - Máquinas elect(...)60101104 - Máquinas electrónicas de pruebas 2.3.9.6.01 Amperimetro 1 UD 11,000 39,000 39,000.00 0.00 18 7,020.00 0.00 11,000.00 46,020.00         2 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.03 Brazo Hidraulico 15 UD 2,500 2,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         3 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Tine 5 GAL 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         4 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.03 Llave para lavamanos mono control, acero inoxidable 2 UD 2,500 1,500 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00         5 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 Penetrante W40 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         6 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.03 Llavines 5 UD 300 360 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         7 23101502 - Taladros 2.6.5.7.01 Taladro de pila y pila adicional de 18voltios 1 UD 4,000 4,900 4,900.00 0.00 18 882.00 0.00 4,000.00 5,782.00         8 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.6.5.7.01 Juego de cubo completo con palotes incluido 1 UD 1,500 4,125 4,125.00 0.00 18 742.50 0.00 1,500.00 4,867.50         9 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 Tairap de 4 pulg 2 PAQ 200 150 300.00 0.00 18 54.00 0.00 400.00 354.00         10 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 Tairap de 6 pulg 2 PAQ 200 150 300.00 0.00 18 54.00 0.00 400.00 354.00         11 13102011 - Nylons poliami(...)13102011 - Nylons poliamida pa 2.3.5.5.01 Tairap de 8 pulg 2 PAQ 200 150 300.00 0.00 18 54.00 0.00 400.00 354.00         12 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Regleta de la mejor calidad 25 UD 650 500 12,500.00 0.00 18 2,250.00 0.00 16,250.00 14,750.00         13 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensiones eléctricas de 12pie, 10 UD 450 400 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         14 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego destornilladores tría completo 1 CAJ 3,000 1,500 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         15 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Jugo de destornilladores plano completo 1 CAJ 3,000 1,500 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         16 24112405 - Armarios 2.6.1.1.01 Armario Porta llaves 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         17 31331701 - Ensambles estr(...)31331701 - Ensambles estructurales remachados de aluminio 2.3.6.3.06 Escalera tijera de 8 pies en fibra 1 UD 7,400 8,000 8,000.00 0.00 18 1,440.00 0.00 7,400.00 9,440.00         18 31331701 - Ensambles estr(...)31331701 - Ensambles estructurales remachados de aluminio 2.3.6.3.06 Escalera tijera de 7 pies en fibra 1 UD 7,400 7,965 7,965.00 0.00 18 1,433.70 0.00 7,400.00 9,398.70         19 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Manguera tivo pvc 50 pies, 3/4 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         20 27126102 - Acumuladores h(...)27126102 - Acumuladores hidráulicos 2.6.5.7.01 Gato Hidrauluco 5 toneladas 5 UD 3,000 3,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         21 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillas bajo consumo 100w de luz color blanco. 100 UD 150 150 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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 Contract Technical Document Mappings Orden de Compras_17/12/2019_12_48 p.m..Pdf Download Orden de COmpra.pdf Orden de COmpra.pdf Download Cuota.pdf Cuota.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 147,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 46,750.00  DOP ---- View 2.3.6.3.03 44,000.00  DOP ---- View 2.3.9.1.01 3,000.00  DOP ---- View 2.6.5.7.01 20,500.00  DOP ---- View 2.3.5.5.01 4,200.00  DOP ---- View 2.3.6.3.04 6,000.00  DOP ---- View 2.6.1.1.01 8,000.00  DOP ---- View 2.3.6.3.06 14,800.00  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 2019 EG1574696737882mXNxt 9 201,414.20  DOP Vencido Link 2020 EG1582140959397dZrSI 9 201,414.20  DOP Vencido Link