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.490207   Contract reference MEM-2020-00324   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: 29/01/2021 14:00:00 ((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 ADQUISICION INSUMOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 175,767.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((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: solo se adjudicaron las cantidades y renglones contemplados en la orden de compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.1032350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,955.34 0.00 26,811.94 0.00 576,860.00 175,767.28         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 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.6.5.7.01 Abocinador de Tubo 1 UD 1,800 474.57 474.57 0.00 18 85.42 0.00 1,800.00 559.99         2 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicates Electricos 600V 2 UD 1,200 1,169.49 2,338.98 0.00 18 421.02 0.00 2,400.00 2,760.00         3 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicates Electricos 1000V 2 UD 1,300 1,271.18 2,542.36 0.00 18 457.62 0.00 2,600.00 2,999.98         4 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicate de Preción 1 UD 600 444.91 444.91 0.00 18 80.08 0.00 600.00 524.99         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Brakers doble de 60 amperes atornillable 10 UD 21,000 2,128.81 21,288.10 0.00 18 3,831.86 0.00 210,000.00 25,119.96         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Brakers doble de 50 amperes atornillable 10 UD 21,000 2,128.81 21,288.10 0.00 18 3,831.86 0.00 210,000.00 25,119.96         8 23153140 - Brazos articul(...)23153140 - Brazos articulados 2.3.9.8.01 Brazo Hidráulico para puertas 3 UD 6,000 2,272.88 6,818.64 0.00 18 1,227.36 0.00 18,000.00 8,046.00         10 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Brillo fino 1 UD 300 211.86 211.86 0.00 18 38.13 0.00 300.00 249.99         11 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Brochas de 2” 4 UD 75 71.18 284.72 0.00 18 51.25 0.00 300.00 335.97         12 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Brochas de 3” 5 UD 100 112.71 563.55 0.00 18 101.44 0.00 500.00 664.99         14 46171501 - Candados 2.3.9.9.04 Candados medianos 4 UD 800 224.57 898.28 0.00 18 161.69 0.00 3,200.00 1,059.97         16 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Cepillos de alambre 2 UD 300 101.69 203.38 0.00 18 36.61 0.00 600.00 239.99         17 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 Cinta Electrica de Plastico 1 UD 1,800 495.76 495.76 0.00 18 89.24 0.00 1,800.00 585.00         18 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 Cinta Electrica de Metal 1 UD 1,800 1,194.91 1,194.91 0.00 18 215.08 0.00 1,800.00 1,409.99         19 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 Cinta adhesiva de aluminio 1 UD 300 220.33 220.33 0.00 18 39.66 0.00 300.00 259.99         20 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 Cintas Métricas 4 UD 400 479.66 1,918.64 0.00 18 345.36 0.00 1,600.00 2,264.00         21 39121529 - Contactores 2.3.9.6.01 Contactores para Condensadores de 24v 10 UD 300 338.98 3,389.80 0.00 18 610.16 0.00 3,000.00 3,999.96         22 23101508 - Cortadoras 2.6.5.2.01 Corta Tubo Pequeño 1 UD 500 127.11 127.11 0.00 18 22.88 0.00 500.00 149.99         23 23101508 - Cortadoras 2.6.5.2.01 Corta Tubo Grande 1 UD 1,500 296.61 296.61 0.00 18 53.39 0.00 1,500.00 350.00         24 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juegos de Destornilladores triados punta imantada 1 UD 140 961.86 961.86 0.00 18 173.13 0.00 140.00 1,134.99         27 52151650 - Escurridores p(...)52151650 - Escurridores para uso doméstico 2.3.9.5.01 Escurridores de goma 2 UD 800 228.81 457.62 0.00 18 82.37 0.00 1,600.00 539.99         29 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Espatulas de masilla de chirok 2 UD 50 84.74 169.48 0.00 18 30.51 0.00 100.00 199.99         30 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.5.5.01 Espuma de Poliuretano 1 UD 500 381.35 381.35 0.00 18 68.64 0.00 500.00 449.99         32 23171533 - Fundentes de s(...)23171533 - Fundentes de soldadura 2.3.7.2.99 Fundente para plata flux para soldar 1 UD 250 72.03 72.03 0.00 18 12.97 0.00 250.00 85.00         33 31201603 - Gomas 2.3.7.2.99 Goma de empañete 2 UD 500 148.3 296.60 0.00 18 53.39 0.00 1,000.00 349.99         39 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Llaves para fregaderos de dos puños (mescladora) 3 UD 4,000 1,469.49 4,408.47 0.00 18 793.52 0.00 12,000.00 5,201.99         40 11101704 - Acero 2.3.6.3.07 Liquido para limpiar acero Inoxidable 1 UD 500 224.57 224.57 0.00 18 40.42 0.00 500.00 264.99         41 11101502 - Lija o esmeril 2.3.6.4.01 Lija de Agua 220 50 UD 25 25.42 1,271.00 0.00 18 228.78 0.00 1,250.00 1,499.78         42 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Mapgas 4 UD 400 415.25 1,661.00 0.00 18 298.98 0.00 1,600.00 1,959.98         43 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Motas antigoteo 10 UD 200 59.32 593.20 0.00 18 106.78 0.00 2,000.00 699.98         44 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Motas de Esponja 10 UD 150 46.61 466.10 0.00 18 83.90 0.00 1,500.00 550.00         46 48101610 - Peladores para(...)48101610 - Peladores para uso comercial 2.6.5.2.01 Pela Cable 1 UD 300 832.2 832.20 0.00 18 149.80 0.00 300.00 982.00         47 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Galones Pintura acrílica Gris Claro 26 5 UD 1,100 830.5 4,152.50 0.00 18 747.45 0.00 5,500.00 4,899.95         48 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Galones Pintura Esmalte Blanco 2 UD 1,300 1,067.79 2,135.58 0.00 18 384.40 0.00 2,600.00 2,519.98         49 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubetas Pintura acrílica Blanco 00 Plus 5 UD 6,000 6,003.38 30,016.90 0.00 18 5,403.04 0.00 30,000.00 35,419.94         50 27112105 - Pinzas 2.3.6.3.04 Pinzas 4 UD 200 387.28 1,549.12 0.00 18 278.84 0.00 800.00 1,827.96         51 31162202 - Remaches de co(...)31162202 - Remaches de corona 2.3.6.3.06 Remaches de aluminio 3/16” cabeza ancha 100 UD 200 1.69 169.00 0.00 18 30.42 0.00 20,000.00 199.42         52 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Rollos de 500 pies Alambre Eléctrico THW #12 Negro 1 UD 4,000 3,389.85 3,389.85 0.00 18 610.17 0.00 4,000.00 4,000.02         53 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Rollos de 500 pies Alambre Eléctrico THW #12 Blanco 1 UD 4,000 3,389.85 3,389.85 0.00 18 610.17 0.00 4,000.00 4,000.02         54 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Rollos de 500 pies Alambre Eléctrico THW #14 Verde 1 UD 4,000 2,542.35 2,542.35 0.00 18 457.62 0.00 4,000.00 2,999.97         55 12141911 - Silicona si 2.3.7.2.99 Silicon Blanco 10 UD 300 237.28 2,372.80 0.00 18 427.10 0.00 3,000.00 2,799.90         56 12141911 - Silicona si 2.3.7.2.99 Silicon Transparente 10 UD 300 237.28 2,372.80 0.00 18 427.10 0.00 3,000.00 2,799.90         57 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.9.9.01 Tanques de Gas Refrigerante 410-A 1 UD 3,000 5,148.3 5,148.30 0.00 18 926.69 0.00 3,000.00 6,074.99         58 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 Cajas Tapas ciega electricas plasticas 2 x 4 2 UD 800 1,525.43 3,050.86 0.00 18 549.15 0.00 1,600.00 3,600.01         59 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 Cajas Tapas Toma corrientes plasticas 2 x 4 2 UD 1,500 1,483.05 2,966.10 0.00 18 533.90 0.00 3,000.00 3,500.00         60 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 Tape Super 3M 10 UD 300 338.98 3,389.80 0.00 18 610.16 0.00 3,000.00 3,999.96         61 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos Verdes 1/2" 1 UD 1 737.28 737.28 0.00 18 132.71 0.00 100.00 869.99         65 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos Naranja 100 UD 2 1.69 169.00 0.00 18 30.42 0.00 200.00 199.42         66 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos Rojos 1/2" 1 UD 1 546.61 546.61 0.00 18 98.39 0.00 100.00 645.00         72 44121618 - Tijeras 2.3.6.3.04 Tijera de lata ancha (refrigeracion) 1 UD 300 203.38 203.38 0.00 18 36.61 0.00 300.00 239.99         73 44121618 - Tijeras 2.3.6.3.04 Tijera de lata fina (refrigeracion) 1 UD 300 203.38 203.38 0.00 18 36.61 0.00 300.00 239.99         74 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos Diablito de ½” 200 UD 1 0.84 168.00 0.00 18 30.24 0.00 200.00 198.24         76 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos Diablito de 1” 200 UD 1 0.84 168.00 0.00 18 30.24 0.00 200.00 198.24         78 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06  Galon de thinner 1 UD 300 279.66 279.66 0.00 18 50.34 0.00 300.00 330.00         81 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 Varas Extensivas 12 pies 2 UD 2,000 1,186.44 2,372.88 0.00 18 427.12 0.00 4,000.00 2,800.00         82 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.07 Paquete Varilla de soldadura 1 UD 120 665.25 665.25 0.00 18 119.75 0.00 120.00 785.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS INV BAUTISTA.pdf FONDOS INV BAUTISTA.pdf Download ACTA INSUMOS FERRETEROS MEM-DAF-CM-2020-0039.pdf ACTA INSUMOS FERRETEROS MEM-DAF-CM-2020-0039.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2020_7_03 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