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.451828   Contract reference DIGEV-2020-00156   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 23/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2020 15:30:00 ((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-2020-0098   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 698,005.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2020 15:30:00 ((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.944529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,530.00 0.00 106,475.40 0.00 591,530.00 698,005.40         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 TUBO DE 1 1/2 X20 REDONDO 30 UD 3,700 3,700 111,000.00 0.00 18 19,980.00 0.00 111,000.00 130,980.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE CADENA P/COLUMPIO 5/8 GRUESA 50 UD 75 75 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE ELECTRODO 3/32 20 UD 105 105 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 DISCO DE CORTE ULTRA FINO METABO 10 UD 375 375 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO DE PULIR #7 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE OXIDO NEGRO 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHA DE 2 PULGADA 4 UD 90 90 360.00 0.00 18 64.80 0.00 360.00 424.80         8 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA BLANCO 00 SEMI-GLOSS 14 UD 6,200 6,200 86,800.00 0.00 18 15,624.00 0.00 86,800.00 102,424.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA PAJA 15 ACRILICA POPULAR 16 UD 6,200 6,200 99,200.00 0.00 18 17,856.00 0.00 99,200.00 117,056.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE MASILLA 3 UD 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PRAIMER 10 UD 3,000 3,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA COLOR LADRILLO 9 UD 6,200 6,200 55,800.00 0.00 18 10,044.00 0.00 55,800.00 65,844.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 CUBETA DE PINTURA PAJA 50 ACRILICA 6 UD 6,000 6,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE THINNER 6 UD 495 495 2,970.00 0.00 18 534.60 0.00 2,970.00 3,504.60         15 31161503 - Clavo-tornillo 2.3.6.3.06 MT DE GRAVA 23 UD 1,300 1,300 29,900.00 0.00 18 5,382.00 0.00 29,900.00 35,282.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 MT DE ARENA DE EMPAÑETE 5 UD 1,600 1,600 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 MECLADORA MONO MANDO 1 UD 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 MT DE CERAMICA 20X30 20 UD 375 375 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 PEGATO 6 UD 260 260 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         20 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE ALUZIN DE 22 PIES 10 UD 3,700 3,700 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS 2X4 HG GARVANISADO 4 UD 2,350 2,350 9,400.00 0.00 18 1,692.00 0.00 9,400.00 11,092.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 TUBOS 2X2 HG GRUESO 4 UD 1,600 1,600 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE ALUZIN DE 1/4 60 UD 7 7 420.00 0.00 18 75.60 0.00 420.00 495.60         24 31161503 - Clavo-tornillo 2.3.6.3.06 PERFIL DE 1 1/2X3/4 15 UD 650 650 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBILLO BAJO CONSUMO 50 UD 225 225 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDA DE CEMENTO GRIS 23 UD 375 375 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50         27 31161503 - Clavo-tornillo 2.3.6.3.06 MT DE CERAMICA 20X30 6 UD 475 475 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         28 31161503 - Clavo-tornillo 2.3.6.3.06 JUNTA DE ENTRONQUE DE INODORO GRUESA 10 UD 65 65 650.00 0.00 18 117.00 0.00 650.00 767.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P/BACINETA 1/4X2 1/4 11 UD 1 1 11.00 0.00 18 1.98 0.00 11.00 12.98         30 31161503 - Clavo-tornillo 2.3.6.3.06 ESMARTE ANTI OXIDO ROJO 2 UD 400 400 800.00 0.00 18 144.00 0.00 800.00 944.00         31 31161503 - Clavo-tornillo 2.3.6.3.06 FUNDA DE CEMENTO BLANCO 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         32 31161503 - Clavo-tornillo 2.3.6.3.06 PEGATO PARA CERAMICA 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         33 31161503 - Clavo-tornillo 2.3.6.3.06 BLOCK DE 6 81 UD 29 29 2,349.00 0.00 18 422.82 0.00 2,349.00 2,771.82         34 31161503 - Clavo-tornillo 2.3.6.3.06 1/2 QUINTAL DE BARILLA 3 UD 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         35 31161503 - Clavo-tornillo 2.3.6.3.06 MOTA DE ROLO 5 UD 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         36 31161503 - Clavo-tornillo 2.3.6.3.06 BROCHA DE 3 PULGADA 3 UD 195 195 585.00 0.00 18 105.30 0.00 585.00 690.30         37 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE PLEYWOOD 3/4 6 UD 1,600 1,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00 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_23/6/2020_6_52 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 591,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 591,530.00  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 1075 698,005.40  DOP Vencido apropiacion.pdf