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.497216   Contract reference CONTRALORIA-2020-00235   Contract description: COMPRA DE ARTICULOS FERRETEROS, ELECTRICOS, REFRIGERACIÓN, TRANSPORTE, PLOMERIA Y PINTURA, CORRESPONDIENTE AL 3ER TRIMESTRE.   Type of Contract Goods   Contract Start: 17/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2021 00:00:00 ((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 CONTRALORIA-DAF-CM-2020-0017   Request Title COMPRA DE ARTICULOS FERRETEROS, ELECTRICOS, REFRIGERACIÓN, TRANSPORTE, PLOMERIA Y PINTURA, CORRESPONDIENTE AL 3ER TRIMESTRE.   Description COMPRA DE ARTICULOS FERRETEROS, ELECTRICOS, REFRIGERACIÓN, TRANSPORTE, PLOMERIA Y PINTURA, CORRESPONDIENTE AL 3ER TRIMESTRE.   Business Operation Sección de Suministro & Almacén   Reply Reference OFERTA CM 2020-0017   Type of Contract GoodsDominicana   Contract Value 80,387 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle pedro A. Lluberes #1, esquina Calle Francia, 3er. Piso, Gascue, Santo Domingo, Distrito Nacional, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización núm. 0016 Tiempo entrega: 24 horas Catalogue Items   Back To Top     1   DO1.PCCNTR.1028011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,124.57 0.00 12,262.43 0.00 109,254.00 80,387.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 TERMOSTATO AMBIENTAL - Aire Acondicionado 4 UD 3,600 1,536.01 6,144.04 0 0.00 6,144.04 18 1,105.93 0 0.00 14,400.00 7,249.97         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELECTRICO 4.0mm #10 - NEGRO 500 FT 18 10.75 5,375.00 0 0.00 5,375 18 967.50 0 0.00 9,000.00 6,342.50         10 43191605 - Cables para au(...)43191605 - Cables para auriculares de teléfonos 2.3.9.8.01 CABLE AURICULAR TELEFONICO - 12/15 Pies 6 UD 200 150 900.00 0 0.00 900 18 162.00 0 0.00 1,200.00 1,062.00         11 43191605 - Cables para au(...)43191605 - Cables para auriculares de teléfonos 2.3.9.8.01 CABLE AURICULAR TELEFONICO - 6/8 Pies 6 UD 200 120 720.00 0 0.00 720 18 129.60 0 0.00 1,200.00 849.60         14 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 GAS REFRIGERANTE R22 - 30 Libras 2 UD 6,500 3,849.58 7,699.16 0 0.00 7,699.16 18 1,385.85 0 0.00 13,000.00 9,085.01         17 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 GAS REFRIGERANTE 410 - 25 LB. - 11.3 kg 2 UD 8,700 6,500.42 13,000.84 0 0.00 13,000.84 18 2,340.15 0 0.00 17,400.00 15,340.99         18 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MOTOR MANEJADORA AA 3/4HP 1075RPM 3SPD 2 UD 9,700 5,614.41 11,228.82 0 0.00 11,228.82 18 2,021.19 0 0.00 19,400.00 13,250.01         19 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 MOTOR MANEJADORA AA 1/2HP 1075RPM 3SPD 1 UD 8,800 4,555.08 4,555.08 0 0.00 4,555.08 18 819.91 0 0.00 8,800.00 5,374.99         27 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE GRIS PERLA 56 (CUB5GL) 1 GAL 9,184 7,031.25 7,031.25 0 0.00 7,031.25 18 1,265.63 0 0.00 9,184.00 8,296.88         31 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 PLAFOND FISURADO (2x4) (603x1212x12mm) (10/1) 32 UD 485 355.14 11,364.48 0 0.00 11,364.48 18 2,045.61 0 0.00 15,520.00 13,410.09         36 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 COUPLING PVC DE 3/4" PRESION (Unión) 10 UD 15 10.59 105.90 0 0.00 105.9 18 19.06 0 0.00 150.00 124.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO GILGAMI GROUP.pdf COMPROMISO GILGAMI GROUP.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_3_51 p.m..Pdf Download NOTIFICACION ADJUDICACION.pdf NOTIFICACION ADJUDICACION.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 330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 73,000.00  DOP ---- View 2.3.9.6.01 107,315.00  DOP ---- View 2.3.9.8.01 7,200.00  DOP ---- View 2.3.9.1.01 31,200.00  DOP ---- View 2.6.5.2.01 45,000.00  DOP ---- View 2.3.6.3.06 1,240.00  DOP ---- View 2.3.7.2.99 3,006.00  DOP ---- View 2.3.9.9.01 2,128.00  DOP ---- View 2.3.7.2.06 32,184.00  DOP ---- View 2.6.9.6.01 24,720.00  DOP ---- View 2.3.6.3.04 352.00  DOP ---- View 2.3.7.1.05 2,655.00  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 3416 1 330,000.00  DOP Vencido APROPIACION.pdf