1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.514070
Contract reference
EN-2021-00007
Contract description:
ADQUISICION DE MATERIALES FERRETEROS.
Type of Contract
Goods
Contract Start:
31/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
EN-UC-CD-2021-0005
Request Title
ADQUISICION DE MATERIALES FERRETEROS.
Description
ADQUISICION DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL APARTAMENTO ASIGNADO AL G-2, EN LA PROVINCIA PUERTO PLATA, ERD.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa scr_EXT
Type of Contract
GoodsDominicana
Contract Value
71,419.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1069803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,525.10
0.00
10,894.52
0.00
31,979.93
71,419.62
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
48101614 - Sets o bolsas
(...)
48101614 - Sets o bolsas para hielo para uso comercial
2.3.5.5.01
PLAFON PVC T/BARRA MYH 19 PIES
21
UD
410
780.93
16,399.53
0.00
18
2,951.92
0.00
8,610.00
19,351.45
2
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
PARALE P/SHEETROCK 1-5/8x10 C-25
18
UD
110
207.11
3,727.98
0.00
18
671.04
0.00
1,980.00
4,399.02
3
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
RIEL P/SHEETROCK 1-58x10 C-25
16
UD
88.98
169.06
2,704.96
0.00
18
486.89
0.00
1,423.68
3,191.85
4
48101614 - Sets o bolsas
(...)
48101614 - Sets o bolsas para hielo para uso comercial
2.3.5.5.01
ANGULAR PVC P/PLAFON T/CORNIZA BCO 19 PIES
7
UD
199.15
376.39
2,634.73
0.00
18
474.25
0.00
1,394.05
3,108.98
5
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
CAJA CLAVO P/SHEETROCK 1-1/4 100/1 C/ARAND
1
CAJ
584.75
1,099.33
1,099.33
0.00
18
197.88
0.00
584.75
1,297.21
6
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
MASILLA ACRIL. BLANCA 10.1OZ CANO
6
UD
105.93
199.14
1,194.84
0.00
18
215.07
0.00
635.58
1,409.91
7
31231301 - Tubería de ale
(...)
31231301 - Tubería de aleación ferrosa
2.3.6.3.03
LIBRA DE TORNILLO P/SHEETROCK 7x7/16-LB
2
LB
165.25
313.97
627.94
0.00
18
113.03
0.00
330.50
740.97
8
32101502 - Montajes de ci
(...)
32101502 - Montajes de circuitos impresos (pca)
2.3.9.6.01
LAMPARA LED EMP.18W CUADRADA BLANCA
4
UD
288.14
547.46
2,189.84
0.00
18
394.17
0.00
1,152.56
2,584.01
9
32101502 - Montajes de ci
(...)
32101502 - Montajes de circuitos impresos (pca)
2.3.9.6.01
ALAMBRE DUPLEX #14 50 PIES
50
UD
11.02
20.93
1,046.50
0.00
18
188.37
0.00
551.00
1,234.87
10
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
TARRO ACRIL BLANCO 00 TARRO TROPICAL
3
UD
4,661.02
8,792.71
26,378.13
0.00
18
4,748.06
0.00
13,983.06
31,126.19
11
23131501 - Compuestos abr
(...)
23131501 - Compuestos abrasivos
2.3.6.4.06
PORTARROLO PA-570-19 CONSUMER LANCO
3
UD
127.12
240.25
720.75
0.00
18
129.74
0.00
381.36
850.49
12
23131501 - Compuestos abr
(...)
23131501 - Compuestos abrasivos
2.3.6.4.06
MOTA PA566-19 3/8x9 LANCO
3
UD
110.17
208.22
624.66
0.00
18
112.44
0.00
330.51
737.10
13
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
MASILLA ACRIL. SPACKLING 1/4gl CANO
2
UD
245.76
464.48
928.96
0.00
18
167.21
0.00
491.52
1,096.17
14
48101614 - Sets o bolsas
(...)
48101614 - Sets o bolsas para hielo para uso comercial
2.3.5.5.01
TAPE SUPER 33+3M ROLLO 6.7 YD
1
UD
131.36
246.95
246.95
0.00
18
44.45
0.00
131.36
291.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/1/2021_2_56 p.m..Pdf
Download
Informe Final_26_1_2021_2_49 p.m..Pdf
Informe Final_26_1_2021_2_49 p.m..Pdf
Download
Informe Final_26_1_2021_2_49 p.m..Pdf
Informe Final_26_1_2021_2_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,979.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
10,135.41
DOP
----
View
2.3.6.3.03
4,318.93
DOP
----
View
2.3.7.2.06
15,110.16
DOP
----
View
2.3.6.4.06
711.87
DOP
----
View
2.3.9.6.01
1,703.56
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
2021
02
1
38,000.00
DOP
Vencido
APROPIACION MAT. FERRETEROS.pdf