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.411438   Contract reference DIGEV-2019-00528   Contract description: Compra de materiales ferreteros y pinturas.   Type of Contract Goods   Contract Start: 30/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2020 08:00:00 ((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 DIGEV-DAF-CM-2019-0268   Request Title Compra de materiales ferreteros y pinturas.   Description Compra de materiales ferreteros y pinturas.   Business Operation Departamento de Producción   Reply Reference Compra de materiales ferreteros y pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 371,269.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2020 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,635.00 0.00 56,634.30 0.00 314,635.00 371,269.30         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 TABLA DE 1X12 DE 12 6 UD 1,350 1,350 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 Libras de clavos de 2 pulg. 3 UD 50 50 150.00 0.00 18 27.00 0.00 150.00 177.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 Libras de clavos de 3 pulg. 3 UD 50 50 150.00 0.00 18 27.00 0.00 150.00 177.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 Gruesa de tornillo 3/4 Diablito. 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 Tablas de pino tratado de 1"x12"x12". 10 UD 1,450 1,450 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 Galones de thinner 6 UD 375 375 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00   Comentarios proveedor:Popular             7 31161503 - Clavo-tornillo 2.3.6.3.06 Galones de sealer. 2 UD 1,350 1,350 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00   Comentarios proveedor:Tropical             8 31161503 - Clavo-tornillo 2.3.6.3.06 Pliegos de lijas de agua No. 320. 8 UD 80 80 640.00 0.00 18 115.20 0.00 640.00 755.20         9 31161503 - Clavo-tornillo 2.3.6.3.06 Cubetas de pintura color amarillo tráfico. 6 UD 7,500 7,500 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00   Comentarios proveedor:tropical             10 31161503 - Clavo-tornillo 2.3.6.3.06 Cubetas de pintura color blanco 00 acrílico 4 UD 7,500 7,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00   Comentarios proveedor:Tropical             11 31161503 - Clavo-tornillo 2.3.6.3.06 Galones de pintura color rojo ladrillo esmalte. 4 UD 1,050 1,050 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00   Comentarios proveedor:Tropical             12 31161503 - Clavo-tornillo 2.3.6.3.06 Galones de pintura color verde limón esmalte. 4 UD 1,050 1,050 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00   Comentarios proveedor:Tropical             13 31161503 - Clavo-tornillo 2.3.6.3.06 Motas. 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00   Comentarios proveedor:para pintar anti gota lanco #9             14 31161503 - Clavo-tornillo 2.3.6.3.06 Brochas de diferentes tamaños. 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 Portarolos. 5 UD 125 125 625.00 0.00 18 112.50 0.00 625.00 737.50   Comentarios proveedor:#9 roma             16 31161503 - Clavo-tornillo 2.3.6.3.06 Cajas de thinner 10/1 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00   Comentarios proveedor:Tropical             17 31161503 - Clavo-tornillo 2.3.6.3.06 Cubetas de pintura color blanco hueso. 4 UD 6,900 6,900 27,600.00 0.00 18 4,968.00 0.00 27,600.00 32,568.00   Comentarios proveedor:Tropical             18 31161503 - Clavo-tornillo 2.3.6.3.06 Libra de electrodo 3/32 17 UD 110 110 1,870.00 0.00 18 336.60 0.00 1,870.00 2,206.60         19 31161503 - Clavo-tornillo 2.3.6.3.06 Disco de corte metabo#7 15 UD 340 340 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 Planchas de acero inoxidable 1/20 9 UD 6,500 6,500 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 Perfiles de 2x2x20 galvanizado 20 UD 950 950 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 Angulares de 2x2 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 Ramales completos para estufas 4 UD 18,250 18,250 73,000.00 0.00 18 13,140.00 0.00 73,000.00 86,140.00 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_19/12/2019_4_14 p.m..Pdf Download CUOTA FERRETEROS.pdf CUOTA FERRETEROS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 314,635.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 314,635.00  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 2991 371,269.30  DOP Vencido AP. MATERIALES FET.pdf