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.497218   Contract reference CONTRALORIA-2020-00236   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 17:00:00 ((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 ALMACÉN Y SUMINISTRO   Reply Reference FL & M COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,420.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2020 18:00:00 ((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.25443 d/f 29/10/2020 Tiempo entrega: 24-48 horas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1028012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,981.55 0.00 8,438.68 0.00 74,947.00 57,420.23         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 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELECTRICO #12 - NEGRO 500 FT 7 6.8 3,400.00 0.00 18 612.00 0.00 3,500.00 4,012.00         3 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELECTRICO #6 - BLANCO 500 FT 45 27.15 13,575.00 0.00 18 2,443.50 0.00 22,500.00 16,018.50         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELECTRICO #6 - NEGRO 500 FT 45 27.15 13,575.00 0.00 18 2,443.50 0.00 22,500.00 16,018.50         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELECTRICO #8 - NEGRO 500 FT 20 15 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELECTRICO 4.0mm #10 - BLANCO 500 FT 18 9.8 4,900.00 0.00 18 882.00 0.00 9,000.00 5,782.00         8 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA / Pila AA 60 UD 60 45 2,700.00 0.00 18 486.00 0.00 3,600.00 3,186.00         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO BAJO CONSUMO 13W - LUZ BLABCA / Espiral 15 UD 141 140 2,100.00 0.00 0 0.00 0.00 2,115.00 2,100.00         20 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 HOJA DE SEGUETA 3 UD 80 50.85 152.55 0.00 18 27.46 0.00 240.00 180.01         33 31201610 - Pegamentos 2.3.7.2.99 CEMENTO PVC - 8 Onza (236 mL) 3 UD 402 295 885.00 0.00 18 159.30 0.00 1,206.00 1,044.30         34 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO DE PVC 1" PRESION 3 UD 32 18 54.00 0.00 18 9.72 0.00 96.00 63.72         35 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO DE PVC 3/4" X 90 10 UD 19 14 140.00 0.00 18 25.20 0.00 190.00 165.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_3_27 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