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.458491   Contract reference SRSNORC-2020-00120   Contract description: COMPRA DE MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 16/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2020 13:30:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2020-0056   Request Title MATERIALES DE FERRETERIA   Description MATERIALES DE FERRETERIA   Business Operation DEPARTAMENTO MANTENIMIENTO   Reply Reference BELLON_EXT   Type of Contract GoodsDominicana   Contract Value 119,869.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.959515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,584.18 0.00 0.00 18,285.16 119,862.10 119,869.34         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 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 PANEL YESO EXTERIOR SECUROCK 25 UD 1,355 1,148.31 28,707.75 0.00 0.00 18 5,167.40 33,875.00 33,875.15         2 22101902 - Mezcladoras de(...)22101902 - Mezcladoras de argamasa, pañete o mortero 2.6.5.2.01 PAÑETE KEAFLOR 25 UD 488 413.56 10,339.00 0.00 0.00 18 1,861.02 12,200.00 12,200.02         3 39121708 - Riel din 2.3.9.6.01 RIEL HORIZONTAL 10 UD 97.09 82.28 822.80 0.00 0.00 18 148.10 970.90 970.90         4 39121708 - Riel din 2.3.9.6.01 RIEL VERTICAL 30 UD 115 97.46 2,923.80 0.00 0.00 18 526.28 3,450.00 3,450.08         5 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ALAMBRE ELECTRICO MAQUINA SOLDAR 1/0 NEGRO 200 FT 130 110.17 22,034.00 0.00 0.00 18 3,966.12 26,000.00 26,000.12         6 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ALAMBRE ELECTRICO NO. 10 NEGRO 1,000 FT 10.91 9.25 9,250.00 0.00 0.00 18 1,665.00 10,910.00 10,915.00         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 ALAMBRE ELECTRICO NO. 12 ROJO 1,000 FT 6.63 5.62 5,620.00 0.00 0.00 18 1,011.60 6,630.00 6,631.60         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS LED 10W 25 UD 403 341.53 8,538.25 0.00 0.00 18 1,536.89 10,075.00 10,075.14         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER 20 AMP 6 UD 304 257.63 1,545.78 0.00 0.00 18 278.24 1,824.00 1,824.02         10 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA REGISTRO 2X4 20 UD 31.5 26.69 533.80 0.00 0.00 18 96.08 630.00 629.88         11 30151703 - Canaletas 2.6.9.6.01 CANALETA 20 UD 90.64 76.81 1,536.20 0.00 0.00 18 276.52 1,812.80 1,812.72         12 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERUPTOR DOBLE 10 UD 172 145.76 1,457.60 0.00 0.00 18 262.37 1,720.00 1,719.97         13 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTOR SENCILLO 10 UD 123 104.24 1,042.40 0.00 0.00 18 187.63 1,230.00 1,230.03         14 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 ROSETA 40 UD 86.36 73.19 2,927.60 0.00 0.00 18 526.97 3,454.40 3,454.57         15 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos 2.3.9.6.01 TERMINAL OJO 40 UD 127 107.63 4,305.20 0.00 0.00 18 774.94 5,080.00 5,080.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/7/2020_4_11 p.m..Pdf Download certificacion cuota mantenimiento.jpeg certificacion cuota mantenimiento.jpeg 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 119,862.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 33,875.00  DOP ---- View 2.3.9.6.01 69,520.30  DOP ---- View 2.6.9.6.01 1,812.80  DOP ---- View 2.6.5.6.01 2,454.00  DOP ---- View 2.6.5.2.01 12,200.00  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 SRSNORC-UC-CD-2020-0056 2020 119,862.10  DOP Vencido certificacion materiales de ferreteria 1.jpeg