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.475710   Contract reference MIDEREC-2020-00416   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA REHABILITACION Y REMOZAMIENTO DE OFICINAS, VICE MINISTRO ADM, DEPTO. PARNI, Y ASESOR TECNICO   Type of Contract Goods   Contract Start: 13/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 13:00:00 ((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 MIDEREC-DAF-CM-2020-0099   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PARA REHABILITACION Y REMOZAMIENTO DE OFICINAS, VICE MINISTRO ADM, DEPTO. PARNI, Y ASESOR TECNICO   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA REHABILITACION Y REMOZAMIENTO DE OFICINAS, VICE MINISTRO ADM, DEPTO. PARNI, Y ASESOR TECNICO   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference OFERTA GMR MIDEREC-DAF-CM-2020-0099   Type of Contract GoodsDominicana   Contract Value 57,234.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO JUAN PABLO DUARTE, MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1004626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,503.80 0.00 8,730.67 0.00 101,550.00 57,234.47         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         2 11111601 - Yeso 2.3.6.1.04 PLANCHA DE YESO 1/2 X 4X8 PIES 34 UD 1,000 534 18,156.00 0.00 18 3,268.08 0.00 34,000.00 21,424.08         3 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 PARALES STUDS 2-1/2"X 10 C25 52 UD 250 127.2 6,614.40 0.00 18 1,190.59 0.00 13,000.00 7,804.99         4 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 DURMIENTES TRACKS 2-1/2" X 8 C25 19 UD 200 94.8 1,801.20 0.00 18 324.22 0.00 3,800.00 2,125.42         7 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 FULMINANTES GREEN SHOTS CAJA DE 100UNDS 3 UD 700 315.6 946.80 0.00 18 170.42 0.00 2,100.00 1,117.22         8 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 LIBRA TRONILLOS 6X1-1/4" LBS 293 TORN/LB 6 LB 150 120 720.00 0.00 18 129.60 0.00 900.00 849.60         10 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 ESQUINERO METALICO 10 PIES 21 UD 250 94.8 1,990.80 0.00 18 358.34 0.00 5,250.00 2,349.14         14 40141702 - Grifos 2.3.6.3.04 LLAVE SENCILLA CROMADA PARA LAVAMANO 1 UD 750 265.2 265.20 0.00 18 47.74 0.00 750.00 312.94         15 31162402 - Cerraduras 2.3.9.9.04 LLAVIN PARA PUERTA STANLEY 5 UD 800 600 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         16 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS 2 1/2" X 2 1/2" 3 UD 250 42 126.00 0.00 18 22.68 0.00 750.00 148.68         17 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS 3 1/2" X 3 1/2" 4 UD 275 76.8 307.20 0.00 18 55.30 0.00 1,100.00 362.50         19 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MAGUERA FLEXIBLE INODORO INOX. DE 3/8" EASTMAN 1 UD 500 146.4 146.40 0.00 18 26.35 0.00 500.00 172.75         20 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO AZTECA CON TAPA 1 UD 7,500 3,376.8 3,376.80 0.00 18 607.82 0.00 7,500.00 3,984.62         21 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MAGUERA LAVAMANO FLEXIBLE INOX. DE 3/8" EASTMAN 1 UD 700 164.4 164.40 0.00 18 29.59 0.00 700.00 193.99         24 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 EXTENSIÓN TELESCOPICA ALUMINIUM DE 2.0M 2 UD 1,250 562.8 1,125.60 0.00 18 202.61 0.00 2,500.00 1,328.21         25 31211904 - Brochas 2.3.9.9.01 BROCHA #3 3 UD 270 52.8 158.40 0.00 18 28.51 0.00 810.00 186.91         27 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO 2 UD 225 146.4 292.80 0.00 18 52.70 0.00 450.00 345.50         36 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 PIES DE ALAMBRE AWG ST #12 THWN Ó THHN NEGRO 1,020 FT 15 5.6 5,712.00 0.00 18 1,028.16 0.00 15,300.00 6,740.16         37 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 PIES DE ALAMBRE AWG ST #12 THWN Ó THHN BLANCO 350 FT 15 5.6 1,960.00 0.00 18 352.80 0.00 5,250.00 2,312.80         38 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 PIES DE ALAMBRE AWG ST #14 THWN Ó THHN VERDE 350 FT 8 4.5 1,575.00 0.00 18 283.50 0.00 2,800.00 1,858.50         42 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CURVA PVC DE ø1/2" 18 UD 5 3.6 64.80 0.00 18 11.66 0.00 90.00 76.46 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_13/10/2020_5_50 p.m..Pdf Download C5803.pdf C5803.pdf Download ACTA ADJUDICACIÓN CM-0099.pdf ACTA ADJUDICACIÓN CM-0099.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 57,234.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 21,424.08  DOP ---- View 2.3.6.3.06 13,640.33  DOP ---- View 2.3.7.2.01 1,117.22  DOP ---- View 2.3.6.3.04 312.94  DOP ---- View 2.3.9.9.04 3,540.00  DOP ---- View 2.3.9.9.01 2,227.36  DOP ---- View 2.3.6.2.02 3,984.62  DOP ---- View 2.3.9.6.01 10,911.46  DOP ---- View 2.3.5.5.01 76.46  DOP ---- View Payment Calendar ID Description Value Month Year 416   PAGO A MARTE ROMAN MATERIALES FERRETEROS 57,234.47  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16025245782754JAj7 5803 57,234.48  DOP Vencido C5803.pdf