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.461883   Contract reference SRSNORC-2020-00127   Contract description: MATERIALES DE FERRETERÍA   Type of Contract Goods   Contract Start: 27/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 12:30:00 ((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-2020-0060   Request Title Materiales de ferreteria   Description Materiales de ferreteria   Business Operation DEPARTAMENTO MANTENIMIENTO   Reply Reference BELLON_EXT   Type of Contract GoodsDominicana   Contract Value 56,721.41 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 27/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 12:30:00 ((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.966412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,068.98 0.00 0.00 8,652.43 56,721.46 56,721.41         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 40141731 - Boquillas 2.3.6.3.04 BOQUILLA PLASTICA 3 UD 79.26 67.17 201.51 0.00 0.00 18 36.27 237.78 237.78         2 31211904 - Brochas 2.3.9.9.01 BROCHA 3 UD 50.06 42.42 127.26 0.00 0.00 18 22.91 150.18 150.17         3 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 5LB 3 FT 63 53.39 160.17 0.00 0.00 18 28.83 189.00 189.00         4 31162402 - Cerraduras 2.3.9.9.04 CERRADURAS 5 UD 1,125 953.39 4,766.95 0.00 0.00 18 858.05 5,625.00 5,625.00         5 30111601 - Cemento 2.3.6.1.01 COLA ESTENCION 3 UD 44 37.29 111.87 0.00 0.00 18 20.14 132.00 132.01         6 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO CORONA 5LB 3 UD 4,404 3,732.2 11,196.60 0.00 0.00 18 2,015.39 13,212.00 13,211.99         7 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 JUNTA DE CERA 3 UD 56.5 47.88 143.64 0.00 0.00 18 25.86 169.50 169.50         8 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE DE CODO 3 UD 164 138.98 416.94 0.00 0.00 18 75.05 492.00 491.99         9 46171505 - Llaves 2.3.9.9.04 LLAVE LAVAMANO 3 UD 923 782.2 2,346.60 0.00 0.00 18 422.39 2,769.00 2,768.99         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA INODORO 3 UD 84.5 71.61 214.83 0.00 0.00 18 38.67 253.50 253.50         11 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA LAVAMANO 3 UD 111 94.07 282.21 0.00 0.00 18 50.80 333.00 333.01         12 31201605 - Masillas 2.3.7.2.99 MASILLA ACRILICA 10 UD 121 102.54 1,025.40 0.00 0.00 18 184.57 1,210.00 1,209.97         13 46171514 - Cadenas de seg(...)46171514 - Cadenas de seguridad o accesorios 2.3.9.9.04 PERA CADENA 3 UD 58 49.15 147.45 0.00 0.00 18 26.54 174.00 173.99         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMIGLOSSS COLONIAL 5GL 2 UD 7,100 6,016.95 12,033.90 0.00 0.00 18 2,166.10 14,200.00 14,200.00         15 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PUERTA POLIMETAL MEDIDAS ESPECIALES 1 FT 16,993 14,400.85 14,400.85 0.00 0.00 18 2,592.15 16,993.00 16,993.00         16 40141716 - Sifones en P 2.3.6.3.04 SIFON PVC 3 UD 90 76.27 228.81 0.00 0.00 18 41.19 270.00 270.00         17 12352310 - Siliconas 2.3.7.2.99 SILICON 1 UD 199 168.64 168.64 0.00 0.00 18 30.36 199.00 199.00         18 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TEFLON CINTA 5 UD 22.5 19.07 95.35 0.00 0.00 18 17.16 112.50 112.51 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_27/7/2020_3_43 p.m..Pdf Download CUOTA FERRETERIA.jpeg CUOTA FERRETERIA.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 56,721.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 999.78  DOP ---- View 2.3.9.9.01 849.18  DOP ---- View 2.3.7.2.99 1,578.50  DOP ---- View 2.6.9.6.01 16,993.00  DOP ---- View 2.3.7.2.06 14,200.00  DOP ---- View 2.3.9.9.04 8,568.00  DOP ---- View 2.3.6.2.02 13,212.00  DOP ---- View 2.3.6.1.01 321.00  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-2020-0060 2020 56,721.46  DOP Vencido certificacion ferreteria.jpeg