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.496780   Contract reference DIGEV-2020-00359   Contract description: ADQUISICION DE MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 24/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 12:00:00 ((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 DIGEV-DAF-CM-2020-0211   Request Title ADQUISICION DE MATERIALES FERRETEROS.   Description ADQUISICION DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LOS TALLERES QUE SE IMPARTES EN LAS DIFERENTES ESCUELAS VOCACIONALES.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference DIGEV-DAF-CM-2020-0211 ADQUISICION DE MATERIALES F   Type of Contract GoodsDominicana   Contract Value 253,511.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1053208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,840.00 0.00 38,671.20 0.00 214,840.00 253,511.20         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 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE TORNILLO DIABLITOS 2,½ 4 UD 35 35 140.00 0.00 18 25.20 0.00 140.00 165.20         2 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE GRAPA 7/10 DE PITOLA 4 UD 410 410 1,640.00 0.00 18 295.20 0.00 1,640.00 1,935.20         3 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE GRAPAS 710 3 UD 175 175 525.00 0.00 18 94.50 0.00 525.00 619.50         4 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE TORNILLO DIABLITO DE 2 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE TORNILLOS 2 PULGADAS 2 UD 605 605 1,210.00 0.00 18 217.80 0.00 1,210.00 1,427.80         6 31161503 - Clavo-tornillo 2.3.6.3.06 CAJAS DE TORNILLOS DE 1 ½ PULGADA 2 UD 276 276 552.00 0.00 18 99.36 0.00 552.00 651.36         7 31161503 - Clavo-tornillo 2.3.6.3.06 CEMENTO EN SPRAY 4 UD 375 375 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 CUERNOS 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 DISCOS DE PULIDORA UN.120 11 UD 43 43 473.00 0.00 18 85.14 0.00 473.00 558.14         10 31161503 - Clavo-tornillo 2.3.6.3.06 DISCOS DE PULIDORAS NU. 80 11 UD 43 43 473.00 0.00 18 85.14 0.00 473.00 558.14         11 31161503 - Clavo-tornillo 2.3.6.3.06 DOCENA DE PATA DE METAL PARA MUEBLE 4 UD 195 195 780.00 0.00 18 140.40 0.00 780.00 920.40         12 31161503 - Clavo-tornillo 2.3.6.3.06 DOCENAS DE TARUGOS 5 UD 44 44 220.00 0.00 18 39.60 0.00 220.00 259.60         13 31161503 - Clavo-tornillo 2.3.6.3.06 DOCENAS DE TORNILLOS 5 UD 685 685 3,425.00 0.00 18 616.50 0.00 3,425.00 4,041.50         14 31161503 - Clavo-tornillo 2.3.6.3.06 ESTUCHE OLEO 3 UD 600 600 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 ESTUCHES DE OLIO 1-02 Y 1-03 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         16 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE AGUARRA 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE COLA CON BRILLO 4 UD 700 700 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE COLA UNIVERSAL 2 UD 575 575 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE LACA 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         20 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE RECINA 7 UD 1,100 1,100 7,700.00 0.00 18 1,386.00 0.00 7,700.00 9,086.00         21 31161503 - Clavo-tornillo 2.3.6.3.06 GALON DE SILER 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES BARNIZ 4 UD 1,100 1,100 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         23 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE CEMENTO CONTACTO 6 UD 597 597 3,582.00 0.00 18 644.76 0.00 3,582.00 4,226.76         24 31161503 - Clavo-tornillo 2.3.6.3.06 GALONES DE THINNER 2 UD 550 550 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 JUEGO DE RONDANA 3 UD 175 175 525.00 0.00 18 94.50 0.00 525.00 619.50         26 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVO DE 1 1/2 S/C 4 UD 45 45 180.00 0.00 18 32.40 0.00 180.00 212.40         27 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE CLAVO DE 2 1/2 2 UD 30 30 60.00 0.00 18 10.80 0.00 60.00 70.80         28 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE ESTOPA 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         29 31161503 - Clavo-tornillo 2.3.6.3.06 LIJAS #220 5 UD 375 375 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         30 31161503 - Clavo-tornillo 2.3.6.3.06 LIJAS #360 2 UD 375 375 750.00 0.00 18 135.00 0.00 750.00 885.00         31 31161503 - Clavo-tornillo 2.3.6.3.06 LITRO DE RETARDADOR TROPICAL 2 UD 300 300 600.00 0.00 18 108.00 0.00 600.00 708.00         32 31161503 - Clavo-tornillo 2.3.6.3.06 PALO 4X4 DE 5 DE CAOBA 3 UD 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         33 31161503 - Clavo-tornillo 2.3.6.3.06 CONO DE HILO DE NAYLON PARA CARPINTERO 5 UD 780 780 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         34 31161503 - Clavo-tornillo 2.3.6.3.06 PAQUETE DE COQUI 5 UD 185 185 925.00 0.00 18 166.50 0.00 925.00 1,091.50         35 31161503 - Clavo-tornillo 2.3.6.3.06 PATAS A.T.G 8 UD 1,100 1,100 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         36 31161503 - Clavo-tornillo 2.3.6.3.06 PIES DE GOMAS 5 UD 285 285 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50         37 31161503 - Clavo-tornillo 2.3.6.3.06 GOMAS DE 2 6 UD 300 300 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         38 31161503 - Clavo-tornillo 2.3.6.3.06 GOMAS DE 3/4 8 UD 275 275 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         39 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE GOMA DE 1 8 UD 900 900 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         40 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE GOMA DE 1/2 10 UD 595 595 5,950.00 0.00 18 1,071.00 0.00 5,950.00 7,021.00         41 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE GOMA DE 1/4 10 UD 260 260 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         42 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHA DE GOMA DE 2 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         43 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHAS ¼ 4x8 PINO 8 UD 625 625 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         44 31161503 - Clavo-tornillo 2.3.6.3.06 PLANCHAS PLYWOOD ½ PINO BRASIL 8 UD 800 800 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         45 31161503 - Clavo-tornillo 2.3.6.3.06 PLIEGO DE LIJA NORTO 36 DE AGUA 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         46 31161503 - Clavo-tornillo 2.3.6.3.06 PLYWOOD CARTON PIEDRA 4 UD 385 385 1,540.00 0.00 18 277.20 0.00 1,540.00 1,817.20         47 31161503 - Clavo-tornillo 2.3.6.3.06 POTE DE CEMENTO DE VITRO 3 UD 200 200 600.00 0.00 18 108.00 0.00 600.00 708.00         48 31161503 - Clavo-tornillo 2.3.6.3.06 ROLLO DE HILO PARA CAITANEO 4 UD 520 520 2,080.00 0.00 18 374.40 0.00 2,080.00 2,454.40         49 31161503 - Clavo-tornillo 2.3.6.3.06 ROLLO DE NORZAL PARA MUEBLE 5 UD 3,100 3,100 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         50 31161503 - Clavo-tornillo 2.3.6.3.06 TABLA 1X12 DE 14 PINO 6 UD 2,000 2,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         51 31161503 - Clavo-tornillo 2.3.6.3.06 TABLA DE 10X10X1 6 UD 1,150 1,150 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         52 31161503 - Clavo-tornillo 2.3.6.3.06 TABLAS 1X12X10 6 UD 800 800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         53 31161503 - Clavo-tornillo 2.3.6.3.06 TABLAS 1X12X12 PINO 6 UD 2,000 2,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         54 31161503 - Clavo-tornillo 2.3.6.3.06 TABLAS 1X7X4 EN CAOBA 6 UD 3,000 3,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         55 31161503 - Clavo-tornillo 2.3.6.3.06 TABLAS 1X9X4 EN CAOBA 8 UD 3,000 3,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         56 31161503 - Clavo-tornillo 2.3.6.3.06 TABLAS MADERA 3 UD 550 550 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         57 31161503 - Clavo-tornillo 2.3.6.3.06 CAJATORNILLO DIABLITO 10x2 6 UD 60 60 360.00 0.00 18 64.80 0.00 360.00 424.80         58 31161503 - Clavo-tornillo 2.3.6.3.06 LIJA DE 120 10 UD 65 65 650.00 0.00 18 117.00 0.00 650.00 767.00         59 31161503 - Clavo-tornillo 2.3.6.3.06 LIJA DE 50 10 UD 55 55 550.00 0.00 18 99.00 0.00 550.00 649.00         60 31161503 - Clavo-tornillo 2.3.6.3.06 LIJA 60 10 UD 65 65 650.00 0.00 18 117.00 0.00 650.00 767.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/12/2020_3_40 p.m..Pdf Download 2020_12_24_11_13_23.pdf 2020_12_24_11_13_23.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 214,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 214,840.00  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 EG1608250386360g08Om 2325 253,511.20  DOP Vencido 2020_12_18_08_24_15.pdf