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.425741   Contract reference SEGURIDAD DEL METRO-2020-00014   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 02/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 14:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2020-0015   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros para ser utilizados en la fabricación del toldo exterior de la oficina de Inspectoria de este Cuerpo Especializado.   Business Operation Logística   Reply Reference Oferta GALCOCI & ASOCIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 61,891 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.860455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,450.00 0.00 9,441.00 0.00 52,450.00 61,891.00         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 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 Perfiles 1x1¨ grueso negro 8 UD 850 850 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         2 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 Plancha de tola 1/24 galvanizada 4 UD 1,550 1,550 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00         3 49161703 - Discos 2.6.5.7.01 Disco de corte de metabo 9¨ 6 UD 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugo de plomo 3/8 por dentro con su tornillo 30 UD 45 45 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         5 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Caja de electrodo de 1/8 1 UD 1,250 1,250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         6 31162410 - Pasadores estr(...)31162410 - Pasadores estriados 2.3.6.3.06 Punta de estria No.2 1 UD 125 125 125.00 0.00 18 22.50 0.00 125.00 147.50         7 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo para aluzinc 10x1 200 UD 10 10 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galon de oxido negro mate 1 UD 1,150 1,150 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00   Comentarios proveedor:Domastur             9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galon de thinner 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         10 31211904 - Brochas 2.3.9.9.01 Brocha de 3¨ 3 UD 95 95 285.00 0.00 18 51.30 0.00 285.00 336.30   Comentarios proveedor:Atlas             11 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.07 Angulares de 2x1/4 4 UD 2,560 2,560 10,240.00 0.00 18 1,843.20 0.00 10,240.00 12,083.20         12 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo de 1 1/2¨para tarugo de plomo 6 UD 1,150 1,150 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         13 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Pies de alambre de Acero americano 500 UD 27 27 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 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_21/2/2020_10_56 p.m..Pdf Download Orden de Compra.Pdf Orden de Compra.Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 52,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 23,240.00  DOP ---- View 2.6.5.7.01 2,100.00  DOP ---- View 2.3.6.3.06 10,375.00  DOP ---- View 2.3.7.2.99 1,250.00  DOP ---- View 2.3.7.2.06 1,700.00  DOP ---- View 2.3.9.9.01 285.00  DOP ---- View 2.3.9.6.01 13,500.00  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 EG1581791969320RA2U0 96 61,891.00  DOP Vencido APROPIACION MATERIALES FERRETEROS...pdf