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.465033   Contract reference SENPA-2020-00006   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 07/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2020 18:00:00 ((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 SENPA-DAF-CM-2020-0004   Request Title Adquisición de Materiales Ferreteros   Description Para ser Utilizado en esta Institución   Business Operation Almacen SENPA   Reply Reference Oferta de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 189,999.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en esta Institución Catalogue Items   Back To Top     1   DO1.PCCNTR.973107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,016.20 0.00 28,982.92 0.00 161,016.20 189,999.12         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 11111611 - Gravilla 2.3.6.4.04 Metros Cúbicos de Graba 3/4 20 UD 1,300 1,300 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         1 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Quintal de Varilla de 1/2 10 UD 2,200 2,200 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         1 30111601 - Cemento 2.3.6.1.01 Libra de Cemento Blanco 5 UD 72 72 360.00 0.00 18 64.80 0.00 360.00 424.80         1 30111601 - Cemento 2.3.6.1.01 Funda de Cemento Gris TITAN 3 UD 375 375 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         1 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 CEMENTO PVC 32 OZ 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         1 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Puerta de Cristal Marco de Aluminio 94 x 6 pulg (Paño Fijo Incluido) 1 UD 15,500 15,500 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         1 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Puerta Ever Door Blanca Polimetal 3 UD 7,800 7,800 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         1 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Ventana de Cristal Con Marco en Aluminio Corrediza Dos Paños 94 x 57 3 UD 12,900 12,900 38,700.00 0.00 18 6,966.00 0.00 38,700.00 45,666.00         1 11111611 - Gravilla 2.3.6.4.04 Block de 4'' 255 UD 22 22 5,610.00 0.00 18 1,009.80 0.00 5,610.00 6,619.80         1 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Metro de Ceramica Española 45x57 55 UD 490 490 26,950.00 0.00 18 4,851.00 0.00 26,950.00 31,801.00         1 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Clavo de Acero de 1 1/2 89 UD 0.8 0.8 71.20 0.00 18 12.82 0.00 71.20 84.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad para compra de materiales ferreteros.pdf Disponibilidad para compra de materiales ferreteros.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2020_3_27 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,016.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 45,471.20  DOP ---- View 2.3.6.2.02 26,950.00  DOP ---- View 2.3.6.4.04 31,610.00  DOP ---- View 2.3.6.2.01 54,200.00  DOP ---- View 2.3.7.2.99 1,300.00  DOP ---- View 2.3.6.1.01 1,485.00  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 2018 2020.0203.01.0030.414 1 189,999.12  DOP Vencido Certificacion Apropiacion Presupuestaria Ferreteria.jpeg