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.416386   Contract reference Bellas Artes-2019-00074   Contract description: MATERIALES FERRETEROSDGBA YSUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 24/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2020 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-01-ComprasMenores   Request Reference Bellas Artes-DAF-CM-2019-0030   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA MANTENIMIENTO PALACIO DE BELLAS ARTES 4TO TRIMESTRE 2019   Description ADQUISICION DE MATERIALES FERRETEROS PARA MANTENIMIENTO PALACIO DE BELLAS ARTES 4TO TRIMESTRE 2019   Business Operation DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES   Reply Reference OFERTA ECONOMICA PROCESO BELLAS ARTES-DAF-CM-2019-   Type of Contract GoodsDominicana   Contract Value 194,209.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.805923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,584.22 0.00 29,625.16 0.00 187,137.50 194,209.38         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 46171501 - Candados 2.3.9.9.04 CANDADO 50 MM 110-50 15 UD 680 533.89 8,008.35 0.00 18 1,441.50 0.00 10,200.00 9,449.85         2 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 5 UD 485 320.33 1,601.65 0.00 18 288.30 0.00 2,425.00 1,889.95         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE DE GOMA 23 3 UD 895 788.12 2,364.36 0.00 18 425.58 0.00 2,685.00 2,789.94         7 31211904 - Brochas 2.3.9.9.01 BROCHA DE 3" 5 UD 85 50.84 254.20 0.00 18 45.76 0.00 425.00 299.96         8 31211904 - Brochas 2.3.9.9.01 BROCHA DE 2" 5 UD 65 25.42 127.10 0.00 18 22.88 0.00 325.00 149.98         9 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 MASKING TAPE 3/4 VERDE 5 UD 235 101.69 508.45 0.00 18 91.52 0.00 1,175.00 599.97         14 11121610 - Maderas duras 2.3.1.4.01 PLANCHA DE PLYWOOD 3/4 X 4 X 8 PINO AMERICANO 9 UD 3,025 2,237.28 20,135.52 0.00 18 3,624.39 0.00 27,225.00 23,759.91         15 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 ENLATE DE 1 X 3 X 16 20 UD 375 236.44 4,728.80 0.00 18 851.18 0.00 7,500.00 5,579.98         16 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 10X2" 500 UD 0.95 0.5 250.00 0.00 18 45.00 0.00 475.00 295.00         17 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 10X3" 250 UD 1.35 0.76 190.00 0.00 18 34.20 0.00 337.50 224.20         18 31201610 - Pegamentos 2.3.7.2.99 COLA BLANCA 1 GAL 565 416.94 416.94 0.00 18 75.05 0.00 565.00 491.99         19 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 CINTA DUCTAPE GRIS 2X50" 15 UD 325 228.8 3,432.00 0.00 18 617.76 0.00 4,875.00 4,049.76         20 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 CLAVO CORRIENTE CON CABEZA 2-1/2" 5 UD 35 35.59 177.95 0.00 18 32.03 0.00 175.00 209.98         21 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOSS GRIS PERLA 2 UD 7,050 4,779.66 9,559.32 0.00 18 1,720.68 0.00 14,100.00 11,280.00         22 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA SATINADA BLANCA 00 8 UD 4,200 5,542.37 44,338.96 0.00 18 7,981.01 0.00 33,600.00 52,319.97         23 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETA DE PINTURA ACRILICA AZUL CIELO 2 UD 5,600 4,779.66 9,559.32 0.00 18 1,720.68 0.00 11,200.00 11,280.00         24 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETA DE PINTURA ACRILICA AMARILLO SOL CELESTIAL 3 UD 5,600 4,779.66 14,338.98 0.00 18 2,581.02 0.00 16,800.00 16,920.00         25 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA SEMI-GLOSS AMARILLO SOL CELESTIAL 2 UD 7,050 6,177.96 12,355.92 0.00 18 2,224.07 0.00 14,100.00 14,579.99         26 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOSS AZUL CIELO 5 UD 7,050 6,177.96 30,889.80 0.00 18 5,560.16 0.00 35,250.00 36,449.96         28 31201605 - Masillas 2.3.7.2.99 MASILLA BLANCA DE PISO 1 GAL 800 696.6 696.60 0.00 18 125.39 0.00 800.00 821.99         29 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 1 1/2" 1,000 UD 1.45 0.35 350.00 0.00 18 63.00 0.00 1,450.00 413.00         30 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO 1" 1,000 UD 1.45 0.3 300.00 0.00 18 54.00 0.00 1,450.00 354.00 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_24/1/2020_12_02 a.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER EPX.pdf CERTIFICADO CUOTA A COMPROMETER EPX.pdf Download ACTA APERTURA OFERTAS ECONOMICAS BELLAS ARTES-DAF-CM-2019-0030.pdf ACTA APERTURA OFERTAS ECONOMICAS BELLAS ARTES-DAF-CM-2019-0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 255,096.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 51,450.00  DOP ---- View 2.3.6.1.01 2,425.00  DOP ---- View 2.3.9.9.01 11,935.00  DOP ---- View 2.6.1.4.01 19,608.75  DOP ---- View 2.3.7.2.99 3,165.00  DOP ---- View 2.3.7.2.06 127,900.00  DOP ---- View 2.3.1.4.01 27,225.00  DOP ---- View 2.3.6.3.06 11,387.50  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 Bellas Artes-DAF-CM-2019-0030 1 250,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS MATERIALES FERRETEROS.pdf