Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.490318 
Contract referenceSRSNORC-2020-00269 
Contract description:COMPRA DE MATERIALES DE FERRETERIA 
Goods 
Contract Start:
15/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/12/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SRSNORC-DAF-CM-2020-0086 
COMPRA DE MATERIALES DE FERRETERIA 
COMPRA DE MATERIALES DE FERRETERIA 
VARIOS DEPARTAMENTOS 
SRSNORC-DAF-CM-2020-0086 COMPRA DE MATERIALES DE F 
GoodsDominicana 
326,604.88 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAT - Entregado en terminal (puerto de destino convenido) 
Contract Start Date
15/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/12/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1045509 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
276,783.800.0049,821.080.00139,220.00326,604.88
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40142009 - Mangueras mult(...)
2.3.9.9.01MANGUERA PARA TANQUE DE GAS140FT228.251,155.000.001,15518207.900.003,080.001,362.90
    
2
26101766 - Reguladores
2.3.9.8.01REGULADORES SEMI-PRESION20UD430175.473,509.400.003,509.418631.690.008,600.004,141.09
    
3
27112129 - Abrazaderas de(...)
2.3.6.3.04ABRAZADERAS PARA MANGUERA 1/240UD92.65106.000.001061819.080.00360.00125.08
    
4
26121532 - Alambre para i(...)
2.3.9.6.01ALAMBRE DE ESTAÑA 50/5010UD5405125,120.000.005,12018921.600.005,400.006,041.60
    
10
27111704 - Enchufes
2.3.6.3.04ENCHUFE PARA EXTENSION CON ABRAZADERA 15A- 120V5UD30145.67728.350.00728.3518131.100.00150.00859.45
    
11
31161716 - Contratuercas
2.3.6.3.06CONTRATUERCA CONDUIT 1.110UD1011.34113.440.00113.441820.420.00100.00133.86
    
13
31201502 - Cinta aislante(...)
2.3.9.9.01TAPE SCOTCH ROJO 10810 NO. 351UD350369.74369.740.00369.741866.550.00350.00436.29
    
17
30222502 - Pisos
2.7.1.1.01CERAMICA 45 X 45 CM 1A 4.94/MT GRIS270M2110675.41182,360.700.00182,360.71832,824.930.0029,700.00215,185.63
    
21
30102513 - Chapa de estañ(...)
2.3.6.3.07ROSETAS PORCELANA 250V 660 W50UD90924,600.000.004,60018828.000.004,500.005,428.00
    
22
39121308 - Cajas de toma (...)
2.3.9.9.04TOMA CORRIENTES50UD10049.952,497.500.002,497.518449.550.005,000.002,947.05
    
23
39111810 - Interruptor de(...)
2.3.9.6.01INTERRUPTORES SIMPLES25UD8070.581,764.500.001,764.518317.610.002,000.002,082.11
    
26
30181505 - Inodoros o exc(...)
2.3.6.2.02INODOROS4UD4,0003,658.4714,633.880.0014,633.88182,634.100.0016,000.0017,267.98
    
27
56122004 - Unidades de ba(...)
2.6.2.4.01LAVAMANOS5UD3,0001,707.758,538.750.008,538.75181,536.980.0015,000.0010,075.73
    
30
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE ANGULAR 1/210UD2201391,390.000.001,39018250.200.002,200.001,640.20
    
31
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE ANGULAR DE 1/2 A 3/810UD205135.591,355.900.001,355.918244.060.002,050.001,599.96
    
37
20111707 - Adaptadores de(...)
2.3.9.8.02ADAPTADOR HEMBRA 1/25UD8630.000.0030185.400.0040.0035.40
    
38
56122004 - Unidades de ba(...)
2.6.2.4.01LLAVE PARA LAVAMANOS5UD750925.364,626.800.004,626.818832.820.003,750.005,459.62
    
39
31211508 - Pinturas acríl(...)
2.3.7.2.06TARROS DE PINTURA BLANCO HUESO 669( TARROS 5 GLS)5UD5,4506,09530,475.000.0030,475185,485.500.0027,250.0035,960.50
    
40
24122004 - Tapones o tapa(...)
2.3.9.9.01CUBRE FALTAS TUBO DE 1/210UD911.55115.500.00115.51820.790.0090.00136.29
    
43
30102404 - Varillas de ac(...)
2.3.6.3.07VARILLA CONSTRUCCION 3/8 65UD180191.7412,463.100.0012,463.1182,243.360.0011,700.0014,706.46
    
44
47131705 - Accesorios par(...)
2.3.9.1.01VALVULA INODORO KIT COMPLETO2UD950415.12830.240.00830.2418149.440.001,900.00979.68
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
244,310.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.016,650.00  DOP----View
2.3.7.2.0627,250.00  DOP----View
2.6.2.4.0118,750.00  DOP----View
2.3.9.8.0240.00  DOP----View
2.3.6.3.045,935.00  DOP----View
2.3.6.1.0181,500.00  DOP----View
2.3.9.6.0120,985.00  DOP----View
2.3.6.2.0216,000.00  DOP----View
2.3.9.9.045,000.00  DOP----View
2.3.6.3.0716,200.00  DOP----View
2.7.1.1.0129,700.00  DOP----View
2.6.9.6.013,200.00  DOP----View
2.3.6.3.06100.00  DOP----View
2.6.2.2.012,500.00  DOP----View
2.3.9.8.018,600.00  DOP----View
2.3.9.1.011,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SRSNORC-DAF-CM-2020-00862020244,310.00  DOP