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.484489   Contract reference CESFRONT-2020-00053   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 26/11/2020 08:00:00 ((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 CESFRONT-DAF-CM-2020-0020   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICION DE ARTICULOS FERRETEROS   Business Operation Departamento de Ingeniería   Reply Reference ADQUISICION DE ARTICULOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 328,091.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SERAN RECIBIDOS EN EL ALMACEN DEL ESTE CESFRONT EN LA PROVINCIA INDEPENDENCIA, MUNICIPIO JIMANI.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE ARTICULOS FERRETEROS, LOS MISMO SERA UTILIZADOS EN LA CONTINUIDAD DE LA VERJA PERIMETRAL DE LA LINEA LIMITROFE ENTRE REPUBLICA DOMINICANA Y HAITI, EN LA PROVINCIA INDEPENDENCIA, MUNICI Catalogue Items   Back To Top     1   DO1.PCCNTR.1032576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,043.57 0.00 50,047.83 0.00 351,125.00 328,091.40         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 11121610 - Maderas duras 2.3.1.4.01 TABLAS DE 1"X10X14" 66 UD 1,950 1,551.67 102,410.22 0.00 18 18,433.84 0.00 128,700.00 120,844.06         2 11121610 - Maderas duras 2.3.1.4.01 TABLAS DE 1"X4X12" 20 UD 700 532 10,640.00 0.00 18 1,915.20 0.00 14,000.00 12,555.20         3 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE 2 1/2, DE ACERO 60 LB 125 102.6 6,156.00 0.00 18 1,108.08 0.00 7,500.00 7,264.08         4 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE 2 1/2, CON CABEZA DULCE 65 LB 95 70.3 4,569.50 0.00 18 822.51 0.00 6,175.00 5,392.01         5 11121610 - Maderas duras 2.3.1.4.01 TABLONES DE 1"X4X16" 46 UD 850 627.98 28,887.08 0.00 18 5,199.67 0.00 39,100.00 34,086.75         6 11121610 - Maderas duras 2.3.1.4.01 TABLONES DE 2"X4X16" 35 UD 1,650 1,272.18 44,526.30 0.00 18 8,014.73 0.00 57,750.00 52,541.03         7 11121610 - Maderas duras 2.3.1.4.01 TABLONES DE 2"X6X16" 2 UD 2,200 1,736.36 3,472.72 0.00 18 625.09 0.00 4,400.00 4,097.81         8 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 ALUZIN DE 16 PIES 23 UD 3,700 3,091.53 71,105.19 0.00 18 12,798.93 0.00 85,100.00 83,904.12         9 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 CABALLETE DE 10 PIES X 16" DE ANCHO 4 UD 1,100 809.74 3,238.96 0.00 18 583.01 0.00 4,400.00 3,821.97         10 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DE 1 1/2X4 500 UD 6 4.55 2,275.00 0.00 18 409.50 0.00 3,000.00 2,684.50         11 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DULCE DE 4" 20 LB 50 38.13 762.60 0.00 18 137.27 0.00 1,000.00 899.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download propiacion.pdf propiacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2020_10_55 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 351,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 243,950.00  DOP ---- View 2.3.6.3.06 17,675.00  DOP ---- View 2.3.6.4.01 89,500.00  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 754 1 328,091.41  DOP Vencido propiacion.pdf