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.474420   Contract reference INDRHI-2020-00251   Contract description: COMPRA DE MATERIALES DE FERRETERÍA   Type of Contract Goods   Contract Start: 06/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2020-0198   Request Title COMPRA DE MATERIALES DE FERRETERÍA   Description COMPRA DE MATERIALES DE FERRETERÍA   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference COMPRA DE MATERIALES DE FERRETERÍA_EXT   Type of Contract GoodsDominicana   Contract Value 66,485.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen General   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1002007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,343.50 0.00 10,141.83 0.00 61,066.00 66,485.33         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 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.9.01 combo palometa p/ lavamano doble + 4 tornillo 1/4"x 2 " +4 1 UD 120 100 100.00 0.00 18 18.00 0.00 120.00 118.00         2 30111601 - Cemento 2.3.6.1.01 teflon 3/4" x 0.02mmx 10m 1 UD 70 60 60.00 0.00 18 10.80 0.00 70.00 70.80         3 30111601 - Cemento 2.3.6.1.01 cemento pvc 8onz azul 1 UD 300 257 257.00 0.00 18 46.26 0.00 300.00 303.26         4 12352310 - Siliconas 2.3.7.2.99 silicon 10onz cc896-18 1 UD 260 235 235.00 0.00 18 42.30 0.00 260.00 277.30         5 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 tornillo basineta inodoro 1 juego 1 PAQ 80 72 72.00 0.00 18 12.96 0.00 80.00 84.96         6 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 niple niquelado 1/2x2 2 UD 55 47 94.00 0.00 18 16.92 0.00 110.00 110.92         7 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 llave angular 3/8x 1/2" 2 UD 230 212 424.00 0.00 18 76.32 0.00 460.00 500.32         8 39111808 - Parrillas 2.3.9.6.01 parrilla de piso 10x10cms 1 UD 700 644 644.00 0.00 18 115.92 0.00 700.00 759.92         9 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 dispensador de papel jumbo negro 1 UD 1,100 1,005 1,005.00 0.00 18 180.90 0.00 1,100.00 1,185.90         10 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 dispensador de jabon liquido, blanco 1 UD 1,200 1,141 1,141.00 0.00 18 205.38 0.00 1,200.00 1,346.38         11 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 espejo de baño 50x70cms 1 UD 1,450 1,357 1,357.00 0.00 18 244.26 0.00 1,450.00 1,601.26         12 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 arandela de cera p/ inodoro 1 UD 90 81 81.00 0.00 18 14.58 0.00 90.00 95.58         13 44122012 - Portapapeles 2.3.9.2.01 papelera pedar 1 UD 1,450 1,330 1,330.00 0.00 18 239.40 0.00 1,450.00 1,569.40         14 30181511 - Inodoros o exc(...)30181511 - Inodoros o excusados 2.3.6.2.02 inodoro blanco una plaza 1 UD 9,000 8,565 8,565.00 0.00 18 1,541.70 0.00 9,000.00 10,106.70         15 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 rollo papel decorativo adhesivo 2 UD 4,000 3,800 7,600.00 0.00 18 1,368.00 0.00 8,000.00 8,968.00         16 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.9.9.01 espatula plastica 7x9cm 1 UD 16 14.85 14.85 0.00 18 2.67 0.00 16.00 17.52         17 31211904 - Brochas 2.3.9.9.01 brocha #4" 1 UD 100 91.8 91.80 0.00 18 16.52 0.00 100.00 108.32         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 mango con rolo, pintar lana antigot 15cm x 9mm 1 UD 130 120.15 120.15 0.00 18 21.63 0.00 130.00 141.78         19 31201610 - Pegamentos 2.3.7.2.99 pegamento para empapelar 32onz 2 UD 400 352.35 704.70 0.00 18 126.85 0.00 800.00 831.55         20 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 pintura cemi glo azul 3 GAL 2,500 2,100 6,300.00 0.00 18 1,134.00 0.00 7,500.00 7,434.00         21 31201605 - Masillas 2.3.7.2.99 masilla de pared 1/4 de galon 1 GAL 400 357 357.00 0.00 18 64.26 0.00 400.00 421.26         22 31211904 - Brochas 2.3.9.9.01 brocha #3" 1 UD 140 128 128.00 0.00 18 23.04 0.00 140.00 151.04         23 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 rolo p/ pintar con su mango 1 UD 690 610 610.00 0.00 18 109.80 0.00 690.00 719.80         24 11101502 - Lija o esmeril 2.3.6.4.01 lija esperil No. 100 2 UD 50 40 80.00 0.00 18 14.40 0.00 100.00 94.40         25 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.9.01 panel led 2x4 72ww p/ plafon 6 UD 3,600 3,424 20,544.00 0.00 18 3,697.92 0.00 21,600.00 24,241.92         26 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.3.9.9.01 panel led 2x2 45ww p/ plafon 1 UD 1,500 1,240 1,240.00 0.00 18 223.20 0.00 1,500.00 1,463.20         27 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 toma corriente doble 5 UD 180 154 770.00 0.00 18 138.60 0.00 900.00 908.60         28 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 interrutor sencillo 4 UD 180 155 620.00 0.00 18 111.60 0.00 720.00 731.60         29 26121522 - Alambre pelado 2.3.9.6.01 alambre de goma redondo 2x1.5mm 50 FT 15 13.5 675.00 0.00 18 121.50 0.00 750.00 796.50         30 26121522 - Alambre pelado 2.3.9.6.01 alambre st #14 blanco 50 FT 8 6.3 315.00 0.00 18 56.70 0.00 400.00 371.70         31 26121522 - Alambre pelado 2.3.9.6.01 alambre st #14 negro 50 FT 8 6.3 315.00 0.00 18 56.70 0.00 400.00 371.70         32 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 tape 3m 1 UD 390 373 373.00 0.00 18 67.14 0.00 390.00 440.14         33 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 tubo pvc crl -26 1/2" x19" 1 UD 100 90 90.00 0.00 18 16.20 0.00 100.00 106.20         34 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 caja 2x4 1/2" 1.2 metal 1 UD 40 30 30.00 0.00 18 5.40 0.00 40.00 35.40 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_1/10/2020_2_39 p.m..Pdf Download CUOTA COMPROMISO 207 MATERIALES.pdf CUOTA COMPROMISO 207 MATERIALES.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 61,066.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 24,296.00  DOP ---- View 2.3.6.1.01 370.00  DOP ---- View 2.3.7.2.99 1,460.00  DOP ---- View 2.3.6.3.06 280.00  DOP ---- View 2.3.6.3.04 460.00  DOP ---- View 2.3.9.6.01 2,250.00  DOP ---- View 2.3.9.1.01 2,300.00  DOP ---- View 2.3.6.2.01 1,450.00  DOP ---- View 2.3.9.2.01 1,840.00  DOP ---- View 2.3.6.2.02 9,000.00  DOP ---- View 2.3.3.2.01 8,000.00  DOP ---- View 2.3.7.2.06 7,500.00  DOP ---- View 2.3.6.4.01 100.00  DOP ---- View 2.3.9.9.04 1,660.00  DOP ---- View 2.3.5.5.01 100.00  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 235 1 70,000.00  DOP Vencido Disponiblidad 225.pdf