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.469045   Contract reference DIGEV-2020-00230   Contract description: Compra de materiales ferreteros   Type of Contract Goods   Contract Start: 27/08/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 10:15:00 ((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-2020-0151   Request Title Compra de materiales ferreteros   Description Compra de materiales ferreteros   Business Operation Departamento de Producción   Reply Reference Compra de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 824,631.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2020 15:35:00 ((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.972833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 698,840.00 0.00 125,791.20 0.00 698,840.00 824,631.20         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 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 PIES DE ALAMBRE #10 200 UD 17 17 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         2 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 PIES DE ALAMBRE #8 200 UD 30 30 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 BOMBILLOS INFRARROJO DE 250 WAST 120 VOLTIOS 100 UD 475 475 47,500.00 0.00 18 8,550.00 0.00 47,500.00 56,050.00         4 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 TUBO EMT DE 1/4 100 UD 480 480 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         5 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 TORNILLO DE 1 1/2X12 200 UD 4 4 800.00 0.00 18 144.00 0.00 800.00 944.00         6 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 TARUGO PLASTICO MAMEY 200 UD 4 4 800.00 0.00 18 144.00 0.00 800.00 944.00         7 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 BREAKERS DE 30 AMPERE DE UN POLO 40 UD 445 445 17,800.00 0.00 18 3,204.00 0.00 17,800.00 21,004.00         8 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 CAJA OCTAGANALES 50 UD 50 50 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         9 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 ROCETAS DE PORCELANA 50 UD 95 95 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         10 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 COPLIN EMT 50 UD 29 29 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         11 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 ABRAZADERA 200 UD 25 25 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         12 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 BOMBILLO FLUORESCENTE DE 100 WAST 120 VOLTIOS 100 UD 350 350 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         13 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 PIES DE ALAMBRE #6 200 UD 45 45 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         14 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 TAPE DE GOMA 3M 35 UD 125 125 4,375.00 0.00 18 787.50 0.00 4,375.00 5,162.50         15 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 PIES DE ALAMBRE DE GOMA #10 300 UD 75 75 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         16 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 TAPE 3M GRIS 35 UD 125 125 4,375.00 0.00 18 787.50 0.00 4,375.00 5,162.50         17 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 DOBLE TIRO DE 125 AMPERES DE 3 POLO 30 UD 675 675 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00         18 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 CURVAS DE 3/4 EMT 50 UD 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         19 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 PERFIL DE 1 1/2X1 1/2 50 UD 2,390 2,390 119,500.00 0.00 18 21,510.00 0.00 119,500.00 141,010.00         20 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 DISCO CORTE 14 RHOD ST 36 35 UD 650 650 22,750.00 0.00 18 4,095.00 0.00 22,750.00 26,845.00         21 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 DISCO DE CORTE METABO 5/64 35 UD 645 645 22,575.00 0.00 18 4,063.50 0.00 22,575.00 26,638.50         22 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 BROCHA 2 50 UD 85 85 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         23 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 THINNER 900 TRO 50 UD 350 350 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00   Comentarios proveedor:TROPICAL             24 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 GUANTES LEATHER GRIS AZUL 100 UD 590 590 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         25 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 TUBOS GALVANIZADOS DE 1 1/2X20 70 UD 2,120 2,120 148,400.00 0.00 18 26,712.00 0.00 148,400.00 175,112.00         26 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 PIES DE SOGA PARA DRIZA DE BANDERA DE 1/4 100 UD 95 95 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         27 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 LIBRAS DE ELECTRODO UNIVERSAL DE 3/32 100 UD 95 95 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         28 31161614 - Pernos estruct(...)31161614 - Pernos estructurales 2.3.6.3.06 DISCO DE CORTE 7 95 UD 517 517 49,115.00 0.00 18 8,840.70 0.00 49,115.00 57,955.70   Comentarios proveedor:Dewalt     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_6/8/2020_3_27 p.m..Pdf Download COMPROMISO ELECTRICOS.pdf COMPROMISO ELECTRICOS.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 698,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 698,840.00  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 2020 1410 824,631.20  DOP Vencido APROP MATERIALES FERRETEROS.pdf