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.474920   Contract reference CPADB-2020-00145   Contract description: Adquisición de Enlates, Bajantes, Zinc y Otros Materiales de Ferretería   Type of Contract Goods   Contract Start: 08/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2021 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2020-0032   Request Title Adquisición de Enlates, Bajantes, Zinc y Otros Materiales de Ferretería   Description Adquisición de Enlates, Bajantes, Zinc y Otros Materiales de Ferretería   Business Operation Gerencia de Asistencia Social   Reply Reference Inversiones Yang, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 592,366.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1003924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,005.57 0.00 90,361.02 0.00 1,614,506.25 592,366.59         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 11101719 - Zinc 2.3.6.3.07 PLANCHAS DE ZINC ACANALADO CALIBRE 34 1,500 UD 671.13 181.86 272,783.90 0.00 18 49,101.10 0.00 1,006,695.00 321,885.00         2 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE CLAVOS DE ZINC DE 2 PULGADAS Y MEDIA 2 UD 4,646.25 2,695.2 5,390.41 0.00 18 970.27 0.00 9,292.50 6,360.68         3 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE CLAVOS DE 2 PULGADAS Y MEDIA 2 UD 3,820.25 1,321.8 2,643.59 0.00 18 475.85 0.00 7,640.50 3,119.44         4 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE CLAVOS DE 3 PULGADAS 2 UD 3,820.25 1,321.8 2,643.59 0.00 18 475.85 0.00 7,640.50 3,119.44         5 11121610 - Maderas duras 2.3.1.4.01 ENLATES PARA ZINC 1X4X12 PINO AMERICANO (Madera Bruta) 200 UD 528.64 224.74 44,947.46 0.00 18 8,090.54 0.00 105,728.00 53,038.00         6 11121610 - Maderas duras 2.3.1.4.01 BAJANTES PARA ZINC 2X4X12 PINO AMERICANO (Madera Bruta) 200 UD 1,025.42 445.44 89,088.14 0.00 18 16,035.87 0.00 205,084.00 105,124.01         7 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES RESISTENTES 100 UD 970.55 137.29 13,728.81 0.00 18 2,471.19 0.00 97,055.00 16,200.00         8 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 PARES DE BOTAS DE GOMA 50 UD 795.03 325.43 16,271.61 0.00 18 2,928.89 0.00 39,751.50 19,200.50         9 27111605 - Picas 2.3.6.3.04 PICO 50 UD 1,724.28 734.23 36,711.44 0.00 18 6,608.06 0.00 86,214.00 43,319.50         10 27112004 - Palas 2.3.6.3.04 PALAS REDONDAS 25 UD 954.03 355.93 8,898.31 0.00 18 1,601.70 0.00 23,850.75 10,500.01         11 27112004 - Palas 2.3.6.3.04 PALAS CUADRADAS 25 UD 1,022.18 355.93 8,898.31 0.00 18 1,601.70 0.00 25,554.50 10,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 0051-MATERIALES DE CONSTRUCCION.pdf CONTRATO 0051-MATERIALES DE CONSTRUCCION.pdf Download 1352-certificado cuota.pdf 1352-certificado cuota.pdf Download ACTA DE ADJUDICACION PROCESO CPADB-CCC-CP-2020-0032.pdf ACTA DE ADJUDICACION PROCESO CPADB-CCC-CP-2020-0032.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 1,614,506.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 1,006,695.00  DOP ---- View 2.3.6.3.06 24,573.50  DOP ---- View 2.3.1.4.01 310,812.00  DOP ---- View 2.3.9.9.04 97,055.00  DOP ---- View 2.3.2.4.01 39,751.50  DOP ---- View 2.3.6.3.04 135,619.25  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 02.0004.1304 1 1,614,506.25  DOP Vencido 1304-Certificado apropiacion enlates bajantes zinc y otros.pdf