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.456865   Contract reference MEM-2020-00210   Contract description: ADQUISICION MATERIALES E INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 10/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2020-0027   Request Title ADQUISICION MATERIALES E INSUMOS FERRETEROS   Description ADQUISICION MATERIALES E INSUMOS FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION MATERIALES E INSUMOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 312,055.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La diferencia de centavos se debe al portal de Compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.955634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,383.43 0.00 43,672.22 0.00 271,340.00 312,055.65         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 11162111 - Malla 2.3.2.1.01 MALLA PERMA PLASTICA DE 60 PULG DE ANCHO, MICROPERFORADA 3%, ANTI-MOHO, COLOR AZUL O SU EQUIVALENTE A 100 M2 62 UD 1,000 952.54 59,057.48 0.00 18 10,630.35 0.00 62,000.00 69,687.83         2 11162111 - Malla 2.3.2.1.01 MALLA PERMA PLASTICA DE 118 PULG DE ANCHO, MICROPERFORADA 3%, ANTI-MOHO, COLOR CREMA O SU EQUIVALENTE A 645 M2 62 UD 1,000 952.54 59,057.48 0.00 18 10,630.35 0.00 62,000.00 69,687.83         3 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 CASQUILLO MAQUINA 70MM DE ALUMINIO 8 UD 200 194.91 1,559.28 0.00 18 280.67 0.00 1,600.00 1,839.95         4 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 CASQUILLO PUNTO 70MM DE ALUMINIO 8 UD 200 194.91 1,559.28 0.00 18 280.67 0.00 1,600.00 1,839.95         5 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 PERFIL PERMA. 6.7ML BLANCO 8 UD 2,500 2,694.91 21,559.28 0.00 18 3,880.67 0.00 20,000.00 25,439.95         6 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 SET JUEGO DE TAPAS PARA PERFIL COLO BLANCO 8 UD 65 63.55 508.40 0.00 18 91.51 0.00 520.00 599.91         7 31162103 - Anclajes de pa(...)31162103 - Anclajes de pared 2.3.6.3.06 JUEGO DE BRACKET ANCLAJE PARA CORTINA 8 UD 1,000 979.66 7,837.28 0.00 18 1,410.71 0.00 8,000.00 9,247.99         8 27111721 - Manivelas 2.3.6.3.04 MANIVELA PARA CORRTINA 1.5ML INOXIDABLE 8 UD 900 889.83 7,118.64 0.00 18 1,281.36 0.00 7,200.00 8,400.00         9 31171804 - Poleas 2.3.6.3.06 MAQUINA PARA CORTINA, ACERO INOXIDABLE 8 UD 1,200 1,120.33 8,962.64 0.00 18 1,613.28 0.00 9,600.00 10,575.92         10 31161721 - Tuercas de res(...)31161721 - Tuercas de resorte 2.3.6.3.06 MOSQUETONES CON SOPORTE, ACERO INOXIDABLE 16 UD 400 394.06 6,304.96 0.00 18 1,134.89 0.00 6,400.00 7,439.85         11 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE OJO INOXIDABLE 2.50X3/8 16 UD 100 55.93 894.88 0.00 18 161.08 0.00 1,600.00 1,055.96         12 31162405 - Tensores 2.3.6.3.06 TORNILLOS No. 10 INOXIDABLE 32 UD 10 8.47 271.04 0.00 18 48.79 0.00 320.00 319.83         13 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.6.3.03 TUBO DE ALUMINIO 70MM X 6.7ML NATURAL 8 UD 2,600 2,631.35 21,050.80 0.00 18 3,789.14 0.00 20,800.00 24,839.94         14 31162405 - Tensores 2.3.6.3.06 TENSORES DE 5/8" ACERO INOXIDABLE 18 UD 1,000 984.74 17,725.32 0.00 18 3,190.56 0.00 18,000.00 20,915.88         15 25111922 - Cabos de amarr(...)25111922 - Cabos de amarre 2.3.9.8.01 GUARDACABOS DE ACERO INOXIDABLE 18 UD 200 105.93 1,906.74 0.00 18 343.21 0.00 3,600.00 2,249.95         19 25174001 - Ventilador 2.3.9.8.01 ABANICO DE PARED 22", VELOCIDAD AJUSTABLE COLOR BLANCO 2 UD 7,000 7,652.54 15,305.08 0.00 18 2,754.91 0.00 14,000.00 18,059.99         23 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 TAPA PARA CISTERNA DE 30X30 ALUMINIO 1 UD 3,000 3,144.06 3,144.06 0.00 18 565.93 0.00 3,000.00 3,709.99         25 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 CUBETA DE PINTURA ACRILICA COLOR BLANCO COLONIAL 00 1 UD 6,000 6,080.5 6,080.50 0.00 18 1,094.49 0.00 6,000.00 7,174.99         27 31211904 - Brochas 2.3.9.9.01 ROLOS MOTA ANTI GOTA 10 UD 80 76.27 762.70 0.00 18 137.29 0.00 800.00 899.99         28 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 PORTA LLAVES DE PARED 1 UD 1,000 1,067.79 1,067.79 0.00 18 192.20 0.00 1,000.00 1,259.99         30 49131502 - Hilo de pesca 2.3.9.9.01 ROLLOS DE HILO DE PESCAR 15 UD 60 59.32 889.80 0.00 18 160.16 0.00 900.00 1,049.96         32 10171702 - Fungicidas 2.3.7.2.05 INSECTICIDA -CLORONICOTINILO IMIDACLOPRID DE 1L 8 UD 2,800 3,220 25,760.00 0.00 0 0.00 0.00 22,400.00 25,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF FERRETERIA.Pdf INF FERRETERIA.Pdf Download FONDOS MATERIALES FERRETEROS VARIOS.pdf FONDOS MATERIALES FERRETEROS VARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2020_4_54 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 483,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 124,000.00  DOP ---- View 2.3.6.3.03 24,000.00  DOP ---- View 2.3.6.3.07 20,000.00  DOP ---- View 2.3.9.9.01 14,400.00  DOP ---- View 2.3.6.3.06 43,920.00  DOP ---- View 2.3.6.3.04 15,150.00  DOP ---- View 2.3.9.8.01 78,800.00  DOP ---- View 2.3.9.6.01 15,000.00  DOP ---- View 2.3.6.3.05 27,000.00  DOP ---- View 2.3.9.9.04 1,000.00  DOP ---- View 2.3.7.2.04 97,600.00  DOP ---- View 2.3.7.2.05 22,400.00  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 EG156475034534OUWO2l 2663 483,270.00  DOP Vencido FONDOS MATERIALES FERRETEROS VARIOS.pdf