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.503872   Contract reference EN-2021-00036   Contract description: Adquisición materiales ferreteros para ser utilizados en la reparación del aérea de recepción de la dirección financiera, ERD.   Type of Contract Goods   Contract Start: 18/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EN-UC-CD-2021-0012   Request Title Adquisición materiales ferreteros para ser utilizados en la reparación del aérea de recepción de la dirección financiera, ERD.   Description Adquisición materiales ferreteros para ser utilizados en la reparación del aérea de recepción de la dirección financiera, ERD.   Business Operation Dirección de logística G.4   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 115,252.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2021 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,671.20 0.00 17,580.81 0.00 99,247.00 115,252.01         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 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 DURMIENTES 2 1/2 X 10 CAL-25 30 UD 160 153.8 4,614.00 0.00 18 830.52 0.00 4,800.00 5,444.52         2 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TORNILLOS PLANCHAS 6 1/4 C-100 PUNTA F1 6 UD 191 191.11 1,146.66 0.00 18 206.40 0.00 1,146.00 1,353.06         3 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 LIJAS DE AGUA 100 22 UD 66 66.16 1,455.52 0.00 18 261.99 0.00 1,452.00 1,717.51         4 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PLANCHA YESO PANEL 31 UD 860 860.46 26,674.26 0.00 18 4,801.37 0.00 26,660.00 31,475.63         5 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TORNILLOS ESTRUTURAS 7-7/16 C100 6 UD 230 229.39 1,376.34 0.00 18 247.74 0.00 1,380.00 1,624.08         6 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 CUBETAS MASILLA YESO TAPA NEGRA 5-G 4 UD 250 252.07 1,008.28 0.00 18 181.49 0.00 1,000.00 1,189.77         7 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PARAL 2-1/2 X10 CAL 25 30 UD 210 203.9 6,117.00 0.00 18 1,101.06 0.00 6,300.00 7,218.06         8 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 FULMINANTE CAL-22 VERDE CAJA 10 4 UD 510 502 2,008.00 0.00 18 361.44 0.00 2,040.00 2,369.44         9 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 CINTA MALLA FIBRA 300X2PULG 1 UD 375 375.29 375.29 0.00 18 67.55 0.00 375.00 442.84         10 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 CAJA ESQUINERO METALICO 1 1/4 30 UD 152 152.88 4,586.40 0.00 18 825.55 0.00 4,560.00 5,411.95         11 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 CAJA CLAVO PIN ARANDELA 1- 1/4 4 UD 1,156 1,156.47 4,625.88 0.00 18 832.66 0.00 4,624.00 5,458.54         12 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PANEL LEED 15W EMPOTRAL REDONDA 5 UD 290 286.78 1,433.90 0.00 18 258.10 0.00 1,450.00 1,692.00         13 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 GALON SELLADOR BLANCO 10 UD 3,400 3,300.85 33,008.50 0.00 18 5,941.53 0.00 34,000.00 38,950.03         14 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 MOTA ANTIGOTA 9X18MM 2 UD 150 148.92 297.84 0.00 18 53.61 0.00 300.00 351.45         15 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 BROCHA 3 1 UD 150 145.12 145.12 0.00 18 26.12 0.00 150.00 171.24         16 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 GALON DE MASILLA ACRILICA 5 UD 1,700 1,673.73 8,368.65 0.00 18 1,506.36 0.00 8,500.00 9,875.01         17 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PORTA ROLO 1400/230R 1 UD 210 204.94 204.94 0.00 18 36.89 0.00 210.00 241.83         18 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 ESPATULA 3 286/8 2 UD 150 112.31 224.62 0.00 18 40.43 0.00 300.00 265.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_15_2_2021_6_27 p.m. (1).Pdf Informe Final_15_2_2021_6_27 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2021_6_38 p.m..Pdf Download CERTIFICADO CUOTA FERRETERIA.pdf CERTIFICADO CUOTA FERRETERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,247.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 99,247.00  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 2021 1 1 99,247.00  DOP Vencido EXISTENCIA DE FONDOS.pdf