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.493474   Contract reference CECCOM-2020-00026   Contract description: Adquisición de materiales ferretero   Type of Contract Goods   Contract Start: 02/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 CECCOM-DAF-CM-2020-0015   Request Title Adquisición de materiales ferretero   Description Adquisición de materiales ferretero   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Adquisición de materiales ferretero_EXT   Type of Contract GoodsDominicana   Contract Value 772,946.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de diferentes artículos ferreteros para ser utilizados en la Sede central y la Sub-Dirección de Nagua. Catalogue Items   Back To Top     1   DO1.PCCNTR.1029245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,039.60 0.00 117,907.13 0.00 716,731.00 772,946.73         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 30111601 - Cemento 2.3.6.1.01 Fundas de mescla antillana 78 UD 270 250 19,500.00 0.00 18 3,510.00 0.00 21,060.00 23,010.00         2 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 80 UD 410 380 30,400.00 0.00 18 5,472.00 0.00 32,800.00 35,872.00         3 30111601 - Cemento 2.3.6.1.01 Fundas de pegato 79 UD 410 230 18,170.00 0.00 18 3,270.60 0.00 32,390.00 21,440.60         4 11111601 - Yeso 2.3.6.1.04 Fundas de yeso 101 UD 350 320 32,320.00 0.00 18 5,817.60 0.00 35,350.00 38,137.60         5 11111601 - Yeso 2.3.6.1.04 Fundas de duro yeso 116 UD 490 459 53,244.00 0.00 18 9,583.92 0.00 56,840.00 62,827.92         6 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Puertas flotantes templadas 3/8 4 UD 13,200 12,950 51,800.00 0.00 18 9,324.00 0.00 52,800.00 61,124.00         7 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Metros cristales 3/8 18.06 M2 1,350 1,310 23,658.60 0.00 18 4,258.55 0.00 24,381.00 27,917.15         8 30181502 - Bidés 2.3.6.2.02 Loza estructural 25*24*20 1 UD 43,000 24,027 24,027.00 0.00 18 4,324.86 0.00 43,000.00 28,351.86         9 30181502 - Bidés 2.3.6.2.02 Chanel 8x2x20 7 UD 9,000 8,500 59,500.00 0.00 18 10,710.00 0.00 63,000.00 70,210.00         10 30181502 - Bidés 2.3.6.2.02 Totala 8x4 6 UD 3,550 3,500 21,000.00 0.00 18 3,780.00 0.00 21,300.00 24,780.00         11 30181502 - Bidés 2.3.6.2.02 Chanel de 4x2x30 4 UD 4,350 4,325 17,300.00 0.00 18 3,114.00 0.00 17,400.00 20,414.00         12 39121436 - Electrodos 2.3.9.6.01 Caja de electrodos 1/8x14 4 UD 850 810 3,240.00 0.00 18 583.20 0.00 3,400.00 3,823.20         13 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfiles de 3x1/2 5 UD 1,300 1,220 6,100.00 0.00 18 1,098.00 0.00 6,500.00 7,198.00         14 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfiles de 2x1 5 UD 950 920 4,600.00 0.00 18 828.00 0.00 4,750.00 5,428.00         15 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfiles de 4x4 3 UD 1,650 1,620 4,860.00 0.00 18 874.80 0.00 4,950.00 5,734.80         16 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Planchas de aluzinc 10 9 UD 1,250 1,165 10,485.00 0.00 18 1,887.30 0.00 11,250.00 12,372.30         17 11101511 - Calcio 2.3.6.4.01 Metros de gravas 7 M3 1,250 1,220 8,540.00 0.00 18 1,537.20 0.00 8,750.00 10,077.20         18 11101511 - Calcio 2.3.6.4.01 Metros de cascajo 4 M3 1,000 925 3,700.00 0.00 18 666.00 0.00 4,000.00 4,366.00         19 11101511 - Calcio 2.3.6.4.01 Metros de arena azul 16 M3 2,300 2,220 35,520.00 0.00 18 6,393.60 0.00 36,800.00 41,913.60         20 11101511 - Calcio 2.3.6.4.01 Metros de arena itabo 16 M3 1,300 1,220 19,520.00 0.00 18 3,513.60 0.00 20,800.00 23,033.60         21 11101511 - Calcio 2.3.6.4.01 Metros de arena de empañete 16 M3 2,300 2,220 35,520.00 0.00 18 6,393.60 0.00 36,800.00 41,913.60         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura semiglos blanco colonial 36 1 GAL 1,300 1,270 1,270.00 0.00 18 228.60 0.00 1,300.00 1,498.60         23 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Lampara circulas led 35w 25 UD 890 840 21,000.00 0.00 18 3,780.00 0.00 22,250.00 24,780.00         24 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Ojos de buey led 65 UD 500 459 29,835.00 0.00 18 5,370.30 0.00 32,500.00 35,205.30         25 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Bombillo bajo consumo 35w 55 UD 260 245 13,475.00 0.00 18 2,425.50 0.00 14,300.00 15,900.50         26 39111705 - Barras fluores(...)39111705 - Barras fluorescentes o de iluminación 2.3.9.6.01 Lampara de bajo consumo 11 UD 8,900 8,765 96,415.00 0.00 18 17,354.70 0.00 97,900.00 113,769.70         27 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Regletas 4 UD 340 325 1,300.00 0.00 18 234.00 0.00 1,360.00 1,534.00         28 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Rollos de alambre No.12 500/1 americano 1 UD 4,250 4,220 4,220.00 0.00 18 759.60 0.00 4,250.00 4,979.60         29 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Rollos de alambre No.10 500/1 americano 1 UD 4,550 4,520 4,520.00 0.00 18 813.60 0.00 4,550.00 5,333.60 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_20/11/2020_3_11 p.m..Pdf Download 10743 CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf 10743 CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download ACTA DE ADJUDICACION CECCOM-DAF-CM-2020-0015.pdf ACTA DE ADJUDICACION CECCOM-DAF-CM-2020-0015.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 716,731.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 86,250.00  DOP ---- View 2.3.6.1.04 92,190.00  DOP ---- View 2.3.6.2.01 77,181.00  DOP ---- View 2.3.6.2.02 144,700.00  DOP ---- View 2.3.9.6.01 180,510.00  DOP ---- View 2.3.6.3.06 27,450.00  DOP ---- View 2.3.6.4.01 107,150.00  DOP ---- View 2.3.7.2.06 1,300.00  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 EG1604598719521KjEdN 2020 772,947.00  DOP Vencido 10743 CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf