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.450293   Contract reference DIGEV-2020-00151   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 18/06/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2020 16:20:00 ((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-2020-0095   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 508,367.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2020 16:20:00 ((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.940749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,819.95 0.00 77,547.59 0.00 430,819.95 508,367.54         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 TABLA 1 1/2X10X14 PINO AMERICANA BRUTO 15 UD 1,570 1,570 23,550.00 0.00 18 4,239.00 0.00 23,550.00 27,789.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 TABLA 1 X12X14 PINO AMERICANA BRUTO 20 UD 1,452 1,452 29,040.00 0.00 18 5,227.20 0.00 29,040.00 34,267.20         3 31161503 - Clavo-tornillo 2.3.6.3.06 TABLA 1X10X14 PINO AMERICANO BRUTO 30 UD 1,037 1,037 31,110.00 0.00 18 5,599.80 0.00 31,110.00 36,709.80         4 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE TORNILLO DIABLITO 10X1 1/2 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIR #60 16 UD 85 85 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         6 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIR #120 32 UD 85 85 2,720.00 0.00 18 489.60 0.00 2,720.00 3,209.60         7 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJA DE AGUA 6 UD 60 60 360.00 0.00 18 64.80 0.00 360.00 424.80         8 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE SEALER TROPICAL 6 UD 1,000 1,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 OLEO EN ESTUCHE WINTON #2 4 UD 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 OLEO EN ESTUCHE WINTON #3 4 UD 575 575 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 ENGRAPE DE CAMA 6 UD 55 55 330.00 0.00 18 59.40 0.00 330.00 389.40         12 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVO SIN CABE DE 2 1/2 2 UD 60 60 120.00 0.00 18 21.60 0.00 120.00 141.60         13 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVO SIN CABE DE 2 4 UD 65 65 260.00 0.00 18 46.80 0.00 260.00 306.80         14 31161503 - Clavo-tornillo 2.3.6.3.06 GALON RELLENO BLANCO 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE THINNER 11 UD 495 495 5,445.00 0.00 18 980.10 0.00 5,445.00 6,425.10         16 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE COLA AMARILLA 3 UD 1,200 1,200 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 CORREDERA LATERAL DE 18 4 UD 154 154 616.00 0.00 18 110.88 0.00 616.00 726.88         18 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE RELLENO GRIS 3 UD 1,350 1,350 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJA DE AGUA #320 12 UD 65 65 780.00 0.00 18 140.40 0.00 780.00 920.40         20 31161503 - Clavo-tornillo 2.3.6.3.06 PARES DE BISAGRA TIPO LIBRO DORADA 8 UD 55 55 440.00 0.00 18 79.20 0.00 440.00 519.20         21 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE TORNILLO DIABLITO 8X2 4 UD 1,000 1,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE PLAYWOOD DE 3/4X4X8 8 UD 1,700 1,700 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIR #50 8 UD 85 85 680.00 0.00 18 122.40 0.00 680.00 802.40         24 31161503 - Clavo-tornillo 2.3.6.3.06 LIJA DE AGUA #80 10 UD 75 75 750.00 0.00 18 135.00 0.00 750.00 885.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 TIRADORE 12 UD 45 45 540.00 0.00 18 97.20 0.00 540.00 637.20         26 31161503 - Clavo-tornillo 2.3.6.3.06 BAJANTE 2X4X14 PINO AMERICANO 10 UD 585 585 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         27 31161503 - Clavo-tornillo 2.3.6.3.06 ENLATE 1X4X16 PINO AMERICANO 17 UD 650 650 11,050.00 0.00 18 1,989.00 0.00 11,050.00 13,039.00         28 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE PLAYWOOD DE 1/16X4X8 OKUME 8 UD 950 950 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE PLAYWOOD DE 1/4X4X8 OKUME 8 UD 1,200 1,200 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         30 31161503 - Clavo-tornillo 2.3.6.3.06 TABLA DE CAOBA 1X10X10 20 UD 1,800 1,800 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         31 31161503 - Clavo-tornillo 2.3.6.3.06 JUEGOS DE CORREDERA LATERAL DE 8 4 UD 200 200 800.00 0.00 18 144.00 0.00 800.00 944.00         32 31161503 - Clavo-tornillo 2.3.6.3.06 CANDADO HERME GRANDE 3 UD 650 650 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         33 31161503 - Clavo-tornillo 2.3.6.3.06 1/4 DE RELLENO REBERLO 1 UD 1,620 1,620 1,620.00 0.00 18 291.60 0.00 1,620.00 1,911.60         34 31161503 - Clavo-tornillo 2.3.6.3.06 LIJAS DE AGUAS 20 UD 700 700 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         35 31161503 - Clavo-tornillo 2.3.6.3.06 1/4 DE MASILLA 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         36 31161503 - Clavo-tornillo 2.3.6.3.06 REDUCTOR 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         37 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE URETANO GRIS P/CODIGO 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         38 31161503 - Clavo-tornillo 2.3.6.3.06 1/2 CLIAR 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         39 31161503 - Clavo-tornillo 2.3.6.3.06 MOTA DE HUEVO 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00         40 31161503 - Clavo-tornillo 2.3.6.3.06 1/16 DE ESMERIL 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         41 31161503 - Clavo-tornillo 2.3.6.3.06 1/16 DE CERA 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         42 31161503 - Clavo-tornillo 2.3.6.3.06 LANILLA 1 UD 100 100 100.00 0.00 18 18.00 0.00 100.00 118.00         43 31161503 - Clavo-tornillo 2.3.6.3.06 MAK TIP VERDE 2 UD 375 375 750.00 0.00 18 135.00 0.00 750.00 885.00         44 31161503 - Clavo-tornillo 2.3.6.3.06 1/4 DE FENDY AZUL 1 UD 405 405 405.00 0.00 18 72.90 0.00 405.00 477.90         45 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE SEALER TROPICAL 3 UD 1,300 1,300 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         46 31161503 - Clavo-tornillo 2.3.6.3.06 REGULADOR P/ARGON C/MANGUERA 1 UD 9,872.03 9,872.03 9,872.03 0.00 18 1,776.97 0.00 9,872.03 11,649.00         47 31161503 - Clavo-tornillo 2.3.6.3.06 GUANTE CORTOS DE CARNAZA 1 UD 272.92 272.92 272.92 0.00 18 49.13 0.00 272.92 322.05         48 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE SOLDADURA 50 UD 135 135 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         49 31161503 - Clavo-tornillo 2.3.6.3.06 CARETA PARA SOLDAR AUTOMATICA 1 UD 3,235 3,235 3,235.00 0.00 18 582.30 0.00 3,235.00 3,817.30         50 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE MANGUERA PLATAEADA 1/4 50 UD 5.64 5.64 282.00 0.00 18 50.76 0.00 282.00 332.76         51 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA AMARILLO TRAFICO 10 UD 5,000 5,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         52 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA BLANCO TRAFICO 10 UD 5,000 5,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         53 31161503 - Clavo-tornillo 2.3.6.3.06 CUBO DE PINTURA BLANCO HUESO 962 SEMIGLO CONTRATO 5 UD 6,200 6,200 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         54 31161503 - Clavo-tornillo 2.3.6.3.06 TINACO DE 25 GALONES TINACON 1 UD 6,160 6,160 6,160.00 0.00 18 1,108.80 0.00 6,160.00 7,268.80         55 31161503 - Clavo-tornillo 2.3.6.3.06 TUBO PARA MALLA DE 1 1/4X20 6 UD 762 762 4,572.00 0.00 18 822.96 0.00 4,572.00 5,394.96         56 31161503 - Clavo-tornillo 2.3.6.3.06 ANGULAR DE 1 1/2X3/16 20 UD 1,245 1,245 24,900.00 0.00 18 4,482.00 0.00 24,900.00 29,382.00 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_18/6/2020_7_45 p.m..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 430,819.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 430,819.95  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 1024 508,367.54  DOP Vencido APROPIACION.pdf