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.449403   Contract reference DIGEV-2020-00148   Contract description: Solicitud de Materiales   Type of Contract Goods   Contract Start: 16/06/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2020 15:25:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2020-0040   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 118,849.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2020 15:25:00 ((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.937932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,720.00 0.00 18,129.60 0.00 100,720.00 118,849.60         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 BOMBA COMPLETA P/TANQUE DE INODORO 1 UD 975 975 975.00 0.00 18 175.50 0.00 975.00 1,150.50         2 31161503 - Clavo-tornillo 2.3.6.3.06 LlAVE DE INODORO 1 UD 890 890 890.00 0.00 18 160.20 0.00 890.00 1,050.20         3 31161503 - Clavo-tornillo 2.3.6.3.06 CORTA TUBOSD TRUPER 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CEMENTO BLANCO 2 UD 85 85 170.00 0.00 18 30.60 0.00 170.00 200.60         5 31161503 - Clavo-tornillo 2.3.6.3.06 LlAVE DOBLE P/LAVAMANO 1 UD 1,050 1,050 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 LlAVE DE PASO DE 1/2 1 UD 395 395 395.00 0.00 18 71.10 0.00 395.00 466.10         7 31161503 - Clavo-tornillo 2.3.6.3.06 PVC GRANDE 2 UD 325 325 650.00 0.00 18 117.00 0.00 650.00 767.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 PARRILLA DE PISO CUADRADAS DE 2 PULGADA 2 UD 325 325 650.00 0.00 18 117.00 0.00 650.00 767.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 FLOTA DE 1/2 P/TINACO 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE ALAMBRE #10 200 UD 8 8 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 REFLECTORES LED DE 100 WEATT 1P65 4 UD 1,300 1,300 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE THINER 5 UD 495 495 2,475.00 0.00 18 445.50 0.00 2,475.00 2,920.50         13 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE OLEO 03 1 UD 654 654 654.00 0.00 18 117.72 0.00 654.00 771.72         14 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE OLEO02 1 UD 641 641 641.00 0.00 18 115.38 0.00 641.00 756.38         15 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE LACA CON BRILLO 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE SILER 3 UD 1,150 1,150 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJAS ESMERIL #60 5 UD 85 85 425.00 0.00 18 76.50 0.00 425.00 501.50         18 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJAS ESMERIL #120 5 UD 85 85 425.00 0.00 18 76.50 0.00 425.00 501.50         19 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJAS ESMERIL #240 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 LLBRA DE ESTOPA 2 UD 85 85 170.00 0.00 18 30.60 0.00 170.00 200.60         21 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE PINTURA AMARILLO POSITIVO ACRILICA 2 UD 1,050 1,050 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE PINTURA VERDE POSITIVO ACRILICA 2 UD 1,050 1,050 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 GALON D PINTURA ROJO POSITIVO ACRILICA 1 UD 1,050 1,050 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         24 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES PINTURA AZUL POSITIVO ACRILICA 1 UD 1,050 1,050 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE PÍNTURA NEGRO POSITIVO ACRILICO 1 UD 1,050 1,050 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 CUBO DE PINTURA AMARILLO TRAFICO 4 UD 5,000 5,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         27 31161503 - Clavo-tornillo 2.3.6.3.06 CUBO DE PINTURABLANCO TRAFICO 4 UD 5,000 5,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         28 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHAS DE 4 PULGADA 4 UD 195 195 780.00 0.00 18 140.40 0.00 780.00 920.40         29 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS DE 3 3 UD 890 890 2,670.00 0.00 18 480.60 0.00 2,670.00 3,150.60         30 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 3 3 UD 85 85 255.00 0.00 18 45.90 0.00 255.00 300.90         31 31161503 - Clavo-tornillo 2.3.6.3.06 Y DE 3 3 UD 125 125 375.00 0.00 18 67.50 0.00 375.00 442.50         32 31161503 - Clavo-tornillo 2.3.6.3.06 REDUCCIONES DE 3X2 3 UD 60 60 180.00 0.00 18 32.40 0.00 180.00 212.40         33 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO DE 2 4 UD 650 650 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         34 31161503 - Clavo-tornillo 2.3.6.3.06 CODO DE 2 5 UD 35 35 175.00 0.00 18 31.50 0.00 175.00 206.50         35 31161503 - Clavo-tornillo 2.3.6.3.06 T DE 2 5 UD 55 55 275.00 0.00 18 49.50 0.00 275.00 324.50         36 31161503 - Clavo-tornillo 2.3.6.3.06 ADACTADORDE 1/2 MACHO P/AGUA FRIA Y CALIENTE 5 UD 175 175 875.00 0.00 18 157.50 0.00 875.00 1,032.50         37 31161503 - Clavo-tornillo 2.3.6.3.06 ADACTADORDE 1/2 HEMBRA P/AGUA FRIA Y CALIENTE 5 UD 175 175 875.00 0.00 18 157.50 0.00 875.00 1,032.50         38 31161503 - Clavo-tornillo 2.3.6.3.06 TAPON DE 1/2 5 UD 60 60 300.00 0.00 18 54.00 0.00 300.00 354.00         39 31161503 - Clavo-tornillo 2.3.6.3.06 TAPON DE 3 10 UD 90 90 900.00 0.00 18 162.00 0.00 900.00 1,062.00         40 31161503 - Clavo-tornillo 2.3.6.3.06 GRIFO MONOMANDO P/FREGADERO 3 UD 775 775 2,325.00 0.00 18 418.50 0.00 2,325.00 2,743.50         41 31161503 - Clavo-tornillo 2.3.6.3.06 GRIFO MONOMANDO P/LAVAMANOS 5 UD 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         42 31161503 - Clavo-tornillo 2.3.6.3.06 MECLADORA P/BAÑO 3 UD 750 750 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         43 31161503 - Clavo-tornillo 2.3.6.3.06 MANGUERA FLESIBLE DE 1/2 3 UD 225 225 675.00 0.00 18 121.50 0.00 675.00 796.50         44 31161503 - Clavo-tornillo 2.3.6.3.06 SIFONES DE 1 1/2 3 UD 125 125 375.00 0.00 18 67.50 0.00 375.00 442.50         45 31161503 - Clavo-tornillo 2.3.6.3.06 REDUCCIONES DE 2 A 1 1/2 2 UD 45 45 90.00 0.00 18 16.20 0.00 90.00 106.20         46 31161503 - Clavo-tornillo 2.3.6.3.06 UNION UNIVERSALES DE 1 3 UD 125 125 375.00 0.00 18 67.50 0.00 375.00 442.50         47 31161503 - Clavo-tornillo 2.3.6.3.06 LlAVBE DE PASO DE 1/2 3 UD 125 125 375.00 0.00 18 67.50 0.00 375.00 442.50         48 31161503 - Clavo-tornillo 2.3.6.3.06 LlAVE DE STILSON DE 1 3 UD 625 625 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         49 31161503 - Clavo-tornillo 2.3.6.3.06 ALICATES PICO DE COTORRA 3 UD 350 350 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         50 31161503 - Clavo-tornillo 2.3.6.3.06 LlAVES DE ARTICULADAS 3 UD 650 650 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         51 31161503 - Clavo-tornillo 2.3.6.3.06 LlAVES AJUTABLES 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         52 31161503 - Clavo-tornillo 2.3.6.3.06 MARCO DE SEGUETA 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2020_6_57 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 100,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 100,720.00  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 1023 118,849.60  DOP Vencido apropiacion.pdf