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.465841   Contract reference DIGEV-2020-00241   Contract description: Solicitud de Materiales   Type of Contract Goods   Contract Start: 10/08/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 15:35:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2020-0063   Request Title Solicitud de Materiales   Description Solicitud de Materiales   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,998.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.975014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,575.00 0.00 22,423.50 0.00 124,575.00 146,998.50         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 31161503 - Clavo-tornillo 2.3.6.3.06 TABLA DE PINO TRATADO 1X2X14 10 UD 1,300 1,300 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 TABLA DE PINO 3X10X10 10 UD 1,150 1,150 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE PLEYGOO DE 3/8 10 UD 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 TABLA DE PINO TRATADO 1 1/2x10x16 sepillada 10 UD 1,450 1,450 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE PLEYGOO DE 1/2 15 UD 900 900 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE PLEYGOO DE 3/4 13 UD 1,350 1,350 17,550.00 0.00 18 3,159.00 0.00 17,550.00 20,709.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE RELLENO GRIS 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE LACA NATURAL CON BRILLO 6 UD 980 980 5,880.00 0.00 18 1,058.40 0.00 5,880.00 6,938.40         9 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE RETARDADOR 6 UD 1,150 1,150 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE THINNER 12 UD 500 500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJA No.60 30 UD 80 80 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJA No.80 30 UD 80 80 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJA No.100 30 UD 80 80 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO PARA PULIDORA No.60 6 UD 125 125 750.00 0.00 18 135.00 0.00 750.00 885.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO PARA PULIDORA No.80 6 UD 125 125 750.00 0.00 18 135.00 0.00 750.00 885.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 DISCO PARA PULIDORA No.120 6 UD 125 125 750.00 0.00 18 135.00 0.00 750.00 885.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE CALVO DE 2 1/2 SIN CABESA 2 UD 50 50 100.00 0.00 18 18.00 0.00 100.00 118.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE CLAVO DE ACERO 2 1/2 2 UD 60 60 120.00 0.00 18 21.60 0.00 120.00 141.60         19 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE ESTOPA 45 UD 75 75 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50         20 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 1 1/2 200 UD 1 1 200.00 0.00 18 36.00 0.00 200.00 236.00 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_10/8/2020_7_20 p.m..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 124,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 124,575.00  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 2019.0203.01.0002 1560 146,998.50  DOP Vencido apropiacion.pdf