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.457755   Contract reference PERPETUO SOCORRRO-2020-00005   Contract description: Adquisicion de Materiales Ferreteros   Type of Contract Goods   Contract Start: 14/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2020 15:00:00 ((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 PERPETUO SOCORRRO-DAF-CM-2020-0003   Request Title Adquisicion de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation almacén del Colegio   Reply Reference Oferta de Ferreteria_EXT   Type of Contract GoodsDominicana   Contract Value 402,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en este plantel educativo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.958032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,100.00 0.00 61,398.00 0.00 521,725.00 402,498.00         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 MT. de Arena Lavada 22 M 2,500 1,600 35,200.00 0.00 18 6,336.00 0.00 55,000.00 41,536.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 MT. de Grava 15 M 2,100 1,100 16,500.00 0.00 18 2,970.00 0.00 31,500.00 19,470.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Funda de Cemento 390 UD 600 375 146,250.00 0.00 18 26,325.00 0.00 234,000.00 172,575.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 QQ. de Varilla de 3/8 20 Q 3,000 2,300 46,000.00 0.00 18 8,280.00 0.00 60,000.00 54,280.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 QQ. de Varilla de 1/2 20 Q 3,000 2,300 46,000.00 0.00 18 8,280.00 0.00 60,000.00 54,280.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 MT. de Arena de Empañete 10 M 2,100 1,400 14,000.00 0.00 18 2,520.00 0.00 21,000.00 16,520.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Mezcla Antilla 5 UD 500 275 1,375.00 0.00 18 247.50 0.00 2,500.00 1,622.50         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Galones de Pintura Acrilica Azul Positivo 5 GAL 1,500 900 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Galones de Pintura Acrílico Rojo 5 GAL 1,500 900 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Galones de Pintura Acrilica Blanco 5 GAL 1,200 850 4,250.00 0.00 18 765.00 0.00 6,000.00 5,015.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Galones de Pintura de Oxido Blanco 2 GAL 1,500 1,150 2,300.00 0.00 18 414.00 0.00 3,000.00 2,714.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Galones de Thinner 5 GAL 650 350 1,750.00 0.00 18 315.00 0.00 3,250.00 2,065.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Brocha de 3 5 UD 300 175 875.00 0.00 18 157.50 0.00 1,500.00 1,032.50         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Brocha de 4 5 UD 400 225 1,125.00 0.00 18 202.50 0.00 2,000.00 1,327.50         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Enlate de 2x4x16 25 UD 600 350 8,750.00 0.00 18 1,575.00 0.00 15,000.00 10,325.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Fregadero de 2 Hoyo 1 UD 3,500 2,300 2,300.00 0.00 18 414.00 0.00 3,500.00 2,714.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 LLave de Fregadero 1 UD 2,900 2,100 2,100.00 0.00 18 378.00 0.00 2,900.00 2,478.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Boquilla de Fregadero 2 UD 1,200 650 1,300.00 0.00 18 234.00 0.00 2,400.00 1,534.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 manguera de Fregadero 2 UD 900 650 1,300.00 0.00 18 234.00 0.00 1,800.00 1,534.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Block de 4 25 UD 55 29 725.00 0.00 18 130.50 0.00 1,375.00 855.50 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.docx Acta de adjudicacion.docx Download Contract Technical Document Mappings Orden de Compras_14/7/2020_6_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 521,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 466,725.00  DOP ---- View 2.3.6.3.06 55,000.00  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 2016 003 1 700,000.00  DOP Vencido img020.jpg