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.439723   Contract reference DIGEV-2020-00120   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 05/05/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2020 11:25:00 ((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-2020-0073   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 960,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2020 11:25:00 ((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.909001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,650.00 0.00 146,457.00 0.00 813,650.00 960,107.00         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 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 PERFILES 1 1/2 X3/4HG 140 UD 750 750 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00         2 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 PLAFON PVC MACHIMBRADO DE 19 PIES 105 UD 550 550 57,750.00 0.00 18 10,395.00 0.00 57,750.00 68,145.00         3 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 LIBRA DE SOLDADURA 10 UD 100 100 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         4 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 DISCO DE CORTE #7 8 UD 275 275 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         5 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 TORNILLO DE ALUZINC 100 UD 7 7 700.00 0.00 18 126.00 0.00 700.00 826.00         6 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 SISTEMA SENSORE ELECTRICO 20 UD 10,000 10,000 200,000.00 0.00 18 36,000.00 0.00 200,000.00 236,000.00         7 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 FILTRO DEL SISTEMA ATOMISADOR 20 UD 1,500 1,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         8 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 JUEGO DE LOGO 20 UD 6,000 6,000 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00         9 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 1/4 DE PINTURA SMARTE 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         10 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 TANQUE PLASTICO DE 55 GALONES 20 UD 2,000 2,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         11 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 PARRILLa 20 UD 3,000 3,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         12 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.9.01 SISTEMA ATOMISADOR 20 UD 9,500 9,500 190,000.00 0.00 18 34,200.00 0.00 190,000.00 224,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2020_2_18 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 813,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 813,650.00  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 736 960,107.00  DOP Vencido apropiacion.pdf