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.424276   Contract reference DIGEV-2020-00033   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 14/02/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2020 12:10:00 ((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-2020-0024   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 330,736.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2020 12:10:00 ((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.855412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,285.00 0.00 50,451.30 0.00 280,285.00 330,736.30         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 PIES DE ALAMBRE #10 200 UD 17 17 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRE #8 50 UD 30 30 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 EXTRACTORES DE 1200 CFM DE PARED DE 120 VOLTIOS 3 UD 8,500 8,500 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBILLOS INFLA ROJO DE 250 WAST 120 VOLTIOS 18 UD 475 475 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO EMT DE 1/4 20 UD 480 480 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE 1 1/2X12 150 UD 4 4 600.00 0.00 18 108.00 0.00 600.00 708.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO PLASTICO MAMEY 150 UD 4 4 600.00 0.00 18 108.00 0.00 600.00 708.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 BREAKERS DE 30 AMPERE DE UN POLO 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA OCTAGANALES 20 UD 50 50 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 ROCETAS DE PORCELANA 20 UD 95 95 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 COPLIN EMT 50 UD 29 29 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 ABRAZADERA 50 UD 25 25 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBILLO FLUORESCENTE DE 100 WAST 120 VOLTIOS 6 UD 430 430 2,580.00 0.00 18 464.40 0.00 2,580.00 3,044.40         14 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRE #6 500 UD 45 45 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 TAPE DE GOMA 3M 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRE DE GOMA #10 200 UD 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 TAPE 3M 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 DOBLE TIRO DE 125 AMPERES DE 3 POLO 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 CURVAS DE 3/4 EMT 10 UD 65 65 650.00 0.00 18 117.00 0.00 650.00 767.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 REFLECTORES LED 100 WATT IP65 3 UD 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 BARRENA CONICA DE PERFORACION 2 1/2 1 UD 380 380 380.00 0.00 18 68.40 0.00 380.00 448.40         22 31161503 - Clavo-tornillo 2.3.6.3.06 MALLA CICLONICA 4X50 3 UD 7,800 7,800 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL DE 1 1/2X1 1/2 16 UD 3,100 3,100 49,600.00 0.00 18 8,928.00 0.00 49,600.00 58,528.00         24 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO CORTE 14 RHOD ST 36 1 UD 680 680 680.00 0.00 18 122.40 0.00 680.00 802.40         25 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE METABO 5/64 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 OXIDO NEGRO 1/4 DOMASTUR 2 UD 590 590 1,180.00 0.00 18 212.40 0.00 1,180.00 1,392.40         27 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHA 2 1 UD 85 85 85.00 0.00 18 15.30 0.00 85.00 100.30         28 31161503 - Clavo-tornillo 2.3.6.3.06 THINNER 900 TRO 1 UD 480 480 480.00 0.00 18 86.40 0.00 480.00 566.40         29 31161503 - Clavo-tornillo 2.3.6.3.06 DIENTE TIBURON 73 UD 750 750 54,750.00 0.00 18 9,855.00 0.00 54,750.00 64,605.00         30 31161503 - Clavo-tornillo 2.3.6.3.06 GUANTES LEATHER GRIS AZUL 2 UD 690 690 1,380.00 0.00 18 248.40 0.00 1,380.00 1,628.40         31 31161503 - Clavo-tornillo 2.3.6.3.06 SOLD UNIVERSAL 3/32 5 UD 95 95 475.00 0.00 18 85.50 0.00 475.00 560.50         32 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS GALVANIZADOS DE 1 1/2X20 3 UD 2,900 2,900 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         33 31161503 - Clavo-tornillo 2.3.6.3.06 ESFERA METALICA DE 3 3 UD 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         34 31161503 - Clavo-tornillo 2.3.6.3.06 POLEA PEQUENA PARA DRIZA DE 1/4 3 UD 480 480 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         35 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE SOGA PARA DRIZA DE BANDERA DE 1/4 50 UD 95 95 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         36 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE ELECTRODO UNIVERSAL DE 3/32 2 UD 95 95 190.00 0.00 18 34.20 0.00 190.00 224.20         37 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE CORTE DEWALT DE 7 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         38 31161503 - Clavo-tornillo 2.3.6.3.06 UN CUARTO DE PINTURA DE ALUMINIO 1 UD 480 480 480.00 0.00 18 86.40 0.00 480.00 566.40         39 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHA DE 2 1 UD 85 85 85.00 0.00 18 15.30 0.00 85.00 100.30         40 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETAS DE PINTURA COLOR BLANCO COLONIAL KING 01 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00 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_14/2/2020_3_50 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 2020_02_14_11_52_47.pdf 2020_02_14_11_52_47.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 280,285.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 280,285.00  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 2020 EG1580914647578Rv6h1 92 330,736.30  DOP Vencido 2020_02_11_09_59_07.pdf