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.504450   Contract reference DCD-2021-00015   Contract description: Compra de artículos ferreteros.   Type of Contract Goods   Contract Start: 22/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2021-0015   Request Title Compra de artículos ferreteros.   Description Compra de artículos ferreteros que serán utilizados en las diferentes áreas de esta Defensa Civil.   Business Operation Servicios Generales   Reply Reference Compra de artículos ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 67,085.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1084121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,852.00 0.00 10,233.36 0.00 56,852.00 67,085.36         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 11101704 - Acero 2.3.6.3.07 Durmientes 2 ½ calibre 25 8 UD 113 113 904.00 0.00 18 162.72 0.00 904.00 1,066.72         2 11101704 - Acero 2.3.6.3.07 Parales 2 ½ calibre 25 20 UD 153 153 3,060.00 0.00 18 550.80 0.00 3,060.00 3,610.80         3 11101704 - Acero 2.3.6.3.07 Esquinero metálico de 10 pulgadas. 16 UD 114 114 1,824.00 0.00 18 328.32 0.00 1,824.00 2,152.32         4 11111601 - Yeso 2.3.6.1.04 paneles de yeso Lightrey 20 UD 672 672 13,440.00 0.00 18 2,419.20 0.00 13,440.00 15,859.20         5 31201605 - Masillas 2.3.7.2.99 cubos de 5 galones de Masillas para acabado 2 UD 1,562 1,562 3,124.00 0.00 18 562.32 0.00 3,124.00 3,686.32         6 11101502 - Lija o esmeril 2.3.6.4.01 Lija 120 10 UD 37 37 370.00 0.00 18 66.60 0.00 370.00 436.60         7 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 Tornillos diablito. 200 UD 3 3 600.00 0.00 18 108.00 0.00 600.00 708.00         8 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 clavo de 1 pulgada. 1 CAJ 405 405 405.00 0.00 18 72.90 0.00 405.00 477.90         9 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 de tiro pistola sheetrock 1 CAJ 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         10 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puerta en metal blanca. 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         11 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puerta Comercial. 1 UD 20,500 20,500 20,500.00 0.00 18 3,690.00 0.00 20,500.00 24,190.00         12 31201605 - Masillas 2.3.7.2.99 Tubo de masilla. 4 UD 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         13 31162801 - Chapas o pomos 2.3.9.9.01 Llavín para puerta. 1 UD 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         31162801 - Chapas o pomos 2.3.9.9.01 Llavín para puerta comercial. 1 UD 725 725 725.00 0.00 18 130.50 0.00 725.00 855.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso molisa.pdf compromiso molisa.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2021_7_21 p.m..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 2.3.6.3.07 Budget Total Value 56,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 5,788.00  DOP ---- View 2.3.6.1.04 13,440.00  DOP ---- View 2.3.7.2.99 4,124.00  DOP ---- View 2.3.6.4.01 370.00  DOP ---- View 2.3.9.8.01 600.00  DOP ---- View 2.3.6.3.06 955.00  DOP ---- View 2.6.9.6.01 30,000.00  DOP ---- View 2.3.9.9.01 1,575.00  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 EG16122741318375ghJK 1 67,085.36  DOP Vencido apropiación presupuestaria 28 artículos ferreteros.pdf