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.471237   Contract reference ONAPI-2020-00119   Contract description: Compra de artículos ferreteros para ONAPI, correspondiente al tercer trimestre 2020.   Type of Contract Goods   Contract Start: 16/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2020 12:00:00 ((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 ONAPI-DAF-CM-2020-0015   Request Title Compra de artículos ferreteros para ONAPI, correspondiente al tercer trimestre 2020.   Description Compra de artículos ferreteros para ONAPI, correspondiente al tercer trimestre 2020.   Business Operation Almacen   Reply Reference DIES TRADING 7017   Type of Contract GoodsDominicana   Contract Value 48,846.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 16/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.972612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,395.00 0.00 7,451.10 0.00 80,555.00 48,846.10         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         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO DE SILICON TRANSPARENTE, 10.3 OZ. 20 UD 354 210 4,200.00 0.00 18 756.00 0.00 7,080.00 4,956.00         5 30151703 - Canaletas 2.6.9.6.01 CANALETA DE 1 PLG. 15 UD 200 80 1,200.00 0.00 18 216.00 0.00 3,000.00 1,416.00         6 30151703 - Canaletas 2.6.9.6.01 CANALETA DE 1/2 PLG. 10 UD 154 60 600.00 0.00 18 108.00 0.00 1,540.00 708.00         12 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO TIRAFONDO DE 1X10, C/500 1 CAJ 885 340 340.00 0.00 18 61.20 0.00 885.00 401.20         13 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO TIRAFONDO DE 2X10, C/500 1 CAJ 885 560 560.00 0.00 18 100.80 0.00 885.00 660.80         17 11121606 - Corcho 2.3.1.4.01 TARUGOS AZUL 100 UD 1.18 1.5 150.00 0.00 18 27.00 0.00 118.00 177.00         21 24121801 - Latas de aeros(...)24121801 - Latas de aerosol 2.3.6.3.05 ESPRAY LIMPIADOR DE POLOS DE BATERIA 5 UD 295 758 3,790.00 0.00 18 682.20 0.00 1,475.00 4,472.20         25 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 CUARTO DE POWER STEERING 8 UD 384 235 1,880.00 0.00 18 338.40 0.00 3,072.00 2,218.40         26 26111705 - Pilas secas 2.3.9.6.01 PILAS AA 100 UD 154 37 3,700.00 0.00 18 666.00 0.00 15,400.00 4,366.00         27 26111705 - Pilas secas 2.3.9.6.01 PILAS AAA 100 UD 154 37 3,700.00 0.00 18 666.00 0.00 15,400.00 4,366.00         28 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 TIRRAP GRANDE, 20"X7.6MM 300 UD 11 5 1,500.00 0.00 18 270.00 0.00 3,300.00 1,770.00         32 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 TIRRAP MEDIANO, 14"X7.6MM 300 UD 11 2 600.00 0.00 18 108.00 0.00 3,300.00 708.00         33 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 TIRRAP PEQUEÑO, 8"X7.6MM 100 UD 6 1.25 125.00 0.00 18 22.50 0.00 600.00 147.50         34 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 TAPA PARA INODOROS CREMA, ELONGADAS 15 UD 1,300 995 14,925.00 0.00 18 2,686.50 0.00 19,500.00 17,611.50         35 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS 9 VOLTIOS 25 UD 200 165 4,125.00 0.00 18 742.50 0.00 5,000.00 4,867.50 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_7/8/2020_2_54 p.m..Pdf Download COMPROMISO DIES TRADING.PDF COMPROMISO DIES TRADING.PDF Download ACTA DE ADJUDICACION CM-2020-0015.PDF ACTA DE ADJUDICACION CM-2020-0015.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 388,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 272.00  DOP ---- View 2.3.1.1.01 2,475.00  DOP ---- View 2.6.9.6.01 9,260.00  DOP ---- View 2.3.5.5.01 7,080.00  DOP ---- View 2.3.9.9.04 6,195.00  DOP ---- View 2.3.9.9.01 179,320.00  DOP ---- View 2.3.6.3.06 10,620.00  DOP ---- View 2.3.7.2.06 68,500.00  DOP ---- View 2.3.9.6.01 69,430.00  DOP ---- View 2.3.1.4.01 236.00  DOP ---- View 2.3.7.1.05 24,342.00  DOP ---- View 2.3.6.3.05 1,475.00  DOP ---- View 2.3.9.1.01 2,360.00  DOP ---- View 2.3.9.8.01 7,200.00  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 EG1594925487578Hwqvr 1 420,000.00  DOP Vencido PREVENTIVO DAF-CM-2020-0015.PDF