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.471236   Contract reference DIGEV-2020-00215   Contract description: Adquisicion de Materiales Ferreteros   Type of Contract Goods   Contract Start: 16/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0140   Request Title Adquisicion de Materiales Ferreteros   Description Adquisicion de Materiales Ferreteros   Business Operation Departamento de Producción   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 984,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.969610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,715.25 0.00 150,248.75 0.00 984,969.60 984,964.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BLOCK DE 6 615 UD 33.04 24.35 14,975.25 0.00 18 2,695.55 0.00 20,319.60 17,670.80         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 QUINTAL DE VARILLA DE 3/8X20 30 UD 2,704.56 2,292 68,760.00 0.00 18 12,376.80 0.00 81,136.80 81,136.80         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 METROS DE ARENA LAVADA AZUL 29 UD 1,752.3 1,845 53,505.00 0.00 18 9,630.90 0.00 50,816.70 63,135.90         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 FUNDA DE CEMENTO GRIS 270 UD 442.5 375 101,250.00 0.00 18 18,225.00 0.00 119,475.00 119,475.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 METROS DE CERAMICA 45X45 420 UD 855.5 725 304,500.00 0.00 18 54,810.00 0.00 359,310.00 359,310.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 METROS DE CERAMICA DE PARED 259 UD 796.5 675 174,825.00 0.00 18 31,468.50 0.00 206,293.50 206,293.50         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PLANCHA DE ALUZIN DE 17 PIES 25 UD 3,304 2,800 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PLANCHA DE ALUZIN DE 8 PIES 15 UD 2,006 1,700 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PIES DE CABALLETE 32 UD 649 550 17,600.00 0.00 18 3,168.00 0.00 20,768.00 20,768.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA EPOXICA AZUL 4 UD 3,540 950 3,800.00 0.00 18 684.00 0.00 14,160.00 4,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2020_8_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 984,969.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 984,969.60  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 2020.0203.01.0002 1343 984,969.60  DOP Vencido Apropiacion.pdf