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.434364   Contract reference DIGEV-2020-00111   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 06/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2020 14:05:00 ((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-2020-0066   Request Title Solicitud de materiales   Description Solicitud de materiales   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 963,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 14:05:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.888406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 816,600.00 0.00 146,988.00 0.00 816,600.00 963,588.00         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 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 BLOCK DE 6 3,000 UD 27 27 81,000.00 0.00 18 14,580.00 0.00 81,000.00 95,580.00         2 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 MT DE ARENA LAVADA AZUL 80 UD 1,485 1,485 118,800.00 0.00 18 21,384.00 0.00 118,800.00 140,184.00         3 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 FUNDA DE CEMETO GRIS 500 UD 275 275 137,500.00 0.00 18 24,750.00 0.00 137,500.00 162,250.00         4 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CANGREJO DE 40 1,200 UD 30 30 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         5 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 LIBRA DE ALAMBRE PICADO 500 UD 60 45 22,500.00 0.00 18 4,050.00 0.00 30,000.00 26,550.00         6 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 MT GRAVA AZUL LAVADA 80 UD 1,200 1,200 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         7 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 MTB ARENA P/ENPAÑETE 36 UD 1,450 1,250 45,000.00 0.00 18 8,100.00 0.00 52,200.00 53,100.00         8 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 MT DE ARENA ITABO 36 UD 1,350 950 34,200.00 0.00 18 6,156.00 0.00 48,600.00 40,356.00         9 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 ARO 12X25 1,500 UD 30 30 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         10 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 QQ DE VARILLA DE 3/8X20 50 UD 1,950 2,292 114,600.00 0.00 18 20,628.00 0.00 97,500.00 135,228.00         11 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 QQ DE VARILLA DE 1/2X20 40 UD 1,850 2,150 86,000.00 0.00 18 15,480.00 0.00 74,000.00 101,480.00 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 COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2020_4_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 816,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 816,600.00  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 2019.0203.01.0002 617 963,588.00  DOP Vencido APROPIACION.pdf