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.488136   Contract reference MEM-2020-00323   Contract description: ADQUISICION INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 08/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 MEM-DAF-CM-2020-0039   Request Title ADQUISICION INSUMOS FERRETEROS   Description ADQUISICION INSUMOS FERRETEROS   Business Operation Servicios Generales   Reply Reference MRO SUPLIDORES / SUMINISTRO DE ARTICULOS FERRETER   Type of Contract GoodsDominicana   Contract Value 71,412.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: los originales reposan en la orden 00324-2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.1032642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,519.41 0.00 10,893.50 0.00 84,860.00 71,412.91         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         5 41113601 - Amperímetros 2.6.5.7.01 Amperimetro de 1000V 1 UD 1,300 1,464 1,464.00 0.00 18 263.52 0.00 1,300.00 1,727.52         6 12131604 - Antorchas 2.3.7.2.01 Antorcha de Mapgas 1 UD 1,000 1,086.86 1,086.86 0.00 18 195.63 0.00 1,000.00 1,282.49         13 46181701 - Cascos 2.3.9.4.01 Casco de Protección 4 UD 150 135 540.00 0.00 18 97.20 0.00 600.00 637.20         15 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitores de Tres Clavijas 55+5 f 10 UD 200 189 1,890.00 0.00 18 340.20 0.00 2,000.00 2,230.20         25 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de Destornilladores milimétricos (pequeño) 1 UD 200 285.94 285.94 0.00 18 51.47 0.00 200.00 337.41         26 30161907 - Escaleras 2.6.9.6.01 Escalera de 3 peldaños 1 UD 400 1,834.42 1,834.42 0.00 18 330.20 0.00 400.00 2,164.62         28 43201605 - Expansores 2.6.1.3.01 Expansores 1 UD 300 254.24 254.24 0.00 18 45.76 0.00 300.00 300.00         31 32141105 - Obturadores o (...)32141105 - Obturadores o fundas de tubo 2.3.9.6.01 Funda para mantenimiento de aire acondicionado 1 UD 3,000 2,542.37 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         34 27111509 - Barrenas 2.3.6.3.04 Juego de barrenas para concreto 1 UD 250 295.9 295.90 0.00 18 53.26 0.00 250.00 349.16         35 27111509 - Barrenas 2.3.6.3.04 Juego de barrenas para metal 1 UD 250 295.9 295.90 0.00 18 53.26 0.00 250.00 349.16         36 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Juegos de guantes eléctricos de 600 voltios -1000 3 UD 3,000 3,336.44 10,009.32 0.00 18 1,801.68 0.00 9,000.00 11,811.00         37 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas Led redonda de 6" 18W 6000K 5 UD 900 635 3,175.00 0.00 18 571.50 0.00 4,500.00 3,746.50         38 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Llave de Servicio 1 UD 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00         45 11101704 - Acero 2.3.6.3.07 Patas de chivo para puertas 10 UD 140 148.3 1,483.00 0.00 18 266.94 0.00 1,400.00 1,749.94         70 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos de plomo 1” con tronillos C/hexagonal 50 UD 3 2.54 127.00 0.00 18 22.86 0.00 150.00 149.86         71 39121529 - Contactores 2.3.9.6.01 Temporizadores digitales para contactor 24 V 3 UD 170 172.03 516.09 0.00 18 92.90 0.00 510.00 608.99         75 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos Diablito de 2” 200 UD 1 1.12 224.00 0.00 18 40.32 0.00 200.00 264.32         77 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos Diablito de 1-1/2” 200 UD 1 1.35 270.00 0.00 18 48.60 0.00 200.00 318.60         79 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Vacosel 3/4 1 UD 60 59.32 59.32 0.00 18 10.68 0.00 60.00 70.00         80 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Valvula de Servicio 2 UD 20 20.16 40.32 0.00 18 7.26 0.00 40.00 47.58         83 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas panel Led Ligth 18W redonda 5 UD 4,000 3,135.6 15,678.00 0.00 18 2,822.04 0.00 20,000.00 18,500.04         84 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Pares Botas de seguridad antideslizante,dielectrica, con punta de acero, material en cuero liviano Nos. 81/2 y 41 de hombre 2 UD 3,500 3,450 6,900.00 0.00 18 1,242.00 0.00 7,000.00 8,142.00         85 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 Rollos de cinta antideslizante negra 3 UD 10,000 3,200 9,600.00 0.00 18 1,728.00 0.00 30,000.00 11,328.00         86 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Pares de Botas de gomas para hombre (2) 91/2, (1) 12, (1) 9 4 UD 500 381 1,524.00 0.00 18 274.32 0.00 2,000.00 1,798.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF FERRETERIA.Pdf INF FERRETERIA.Pdf Download FONDOS MRO.pdf FONDOS MRO.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2020_7_56 p.m..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 675,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 3,100.00  DOP ---- View 2.3.6.3.04 24,980.00  DOP ---- View 2.3.7.2.01 1,000.00  DOP ---- View 2.6.5.6.01 420,000.00  DOP ---- View 2.3.9.8.01 18,000.00  DOP ---- View 2.3.9.1.01 3,900.00  DOP ---- View 2.6.9.6.01 4,700.00  DOP ---- View 2.3.9.4.01 600.00  DOP ---- View 2.3.9.9.04 21,200.00  DOP ---- View 2.3.9.6.01 45,010.00  DOP ---- View 2.3.9.9.01 14,700.00  DOP ---- View 2.6.5.2.01 2,300.00  DOP ---- View 2.3.9.5.01 1,600.00  DOP ---- View 2.6.1.3.01 300.00  DOP ---- View 2.3.7.2.06 460.00  DOP ---- View 2.3.5.5.01 500.00  DOP ---- View 2.3.7.2.99 10,250.00  DOP ---- View 2.3.6.3.07 2,020.00  DOP ---- View 2.3.6.4.01 1,250.00  DOP ---- View 2.3.6.3.05 38,100.00  DOP ---- View 2.3.6.3.06 21,950.00  DOP ---- View 2.3.2.1.01 40,000.00  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 EG156475034534OUWO2l 2663 675,920.00  DOP Vencido FONDO FERRETERIA.pdf