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.462104   Contract reference PERPETUO SOCORRRO-2020-00006   Contract description: Adquisicion de Materiales Ferreteros para ser utilizado en este Plantel Educativo,FARD.   Type of Contract Goods   Contract Start: 27/07/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 17:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PERPETUO SOCORRRO-UC-CD-2020-0005   Request Title yonathan mañon   Description Adquisición de Materiales Ferreteros   Business Operation almacén del Colegio   Reply Reference Oferta de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 68,587.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 17:21:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.966430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,125.00 0.00 10,462.50 0.00 58,125.00 68,587.50         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 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Barra Cuadrada de 1/2 9 UD 650 650 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Bisagara 4 UD 325 325 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Libras de Electrodo 10 LB 110 110 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Disco de Corte 4 UD 375 375 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Fregadero con Tapa de Granito 1 UD 8,000 8,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Pies de Cadena 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Petillo de Hierro 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Tola Garvanizada de 1/2 5 UD 3,100 3,100 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Galones de Pintura crema 5 GAL 1,700 1,700 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Galones de Thinner 3 GAL 475 475 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Galon de Pintura Blanco 00 2 GAL 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Brocha de 2 3 UD 125 125 375.00 0.00 18 67.50 0.00 375.00 442.50         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Barra de Tierra 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Conector de Varilla de Tierra 2 UD 125 125 250.00 0.00 18 45.00 0.00 250.00 295.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Toma Corriente 10 UD 325 325 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Interruptor Doble Tiro 5 UD 325 325 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Pie de Alambre ·#12 300 UD 8 8 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         1 23231501 - Barras portasi(...)23231501 - Barras portasierra 2.3.9.8.01 Pintura Crema Esmalte 51 1 GAL 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00 Attestation Documents   Back To Top   Document Document Name Metodología de Trabajo  Missing Document Cronograma y Plan de Trabajo  Missing Document Resumen de Experiencia del Oferente en Servicios Similares (de igual magnitud) (SNCC.D.048)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion de compra.jpg cotizacion de compra.jpg Download Contract Technical Document Mappings Orden de Compras_28/7/2020_12_51 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 58,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 58,125.00  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 2.3.98.01 20200005 58,125.00  DOP Vencido certificacion de exist.fondo.jpg (View History)