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.505553   Contract reference HRUSVP-2021-00130   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 02/03/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0026   Request Title ADQUSICION DE ARTICULOS FERRETEROS   Description ADQUSICION DE ARTICULOS FERRETEROS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference DISTRIBUIDORA DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 68,925.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,411.05 0.00 10,513.97 0.00 101,534.98 68,925.02         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 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 tomacoriente doble 120v 10 UD 54.6 50.85 508.47 0.00 18 91.52 0.00 546.00 599.99         3 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 interuptor doble 15 UD 85 46.61 699.15 0.00 18 125.85 0.00 1,275.00 825.00         9 31201610 - Pegamentos 2.3.7.2.99 penetrante WD 40 8oz 7 UD 165 220.34 1,542.37 0.00 18 277.63 0.00 1,155.00 1,820.00         10 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.01 tapa electrica ciega 10 UD 20.34 5.08 50.85 0.00 18 9.15 0.00 203.40 60.00         12 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 alambre #14 thhn PIE 300 UD 4.6 4.24 1,271.19 0.00 18 228.81 0.00 1,380.00 1,500.00         14 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 tomacorrientes combinados con interuptor 5 UD 125 46.61 233.05 0.00 18 41.95 0.00 625.00 275.00         17 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.9.9.01 Disco de pulidora de pulir 7" 10 UD 160 84.75 847.46 0.00 18 152.54 0.00 1,600.00 1,000.00         20 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.9.9.01 disco de pulidora de corte 9" 10 UD 250 156.78 1,567.80 0.00 18 282.20 0.00 2,500.00 1,850.00         22 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 destornilladores destrias 2 UD 90 80.51 161.02 0.00 18 28.98 0.00 180.00 190.00         23 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 destornilladores planos 2 UD 85 80.51 161.02 0.00 18 28.98 0.00 170.00 190.00         24 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 alicate de precion 1 UD 370 296.61 296.61 0.00 18 53.39 0.00 370.00 350.00         27 31162902 - Abrazaderas de(...)31162902 - Abrazaderas de resorte 2.3.6.3.06 cerraduras ciega 15 UD 400 194.92 2,923.73 0.00 18 526.27 0.00 6,000.00 3,450.00         28 31162902 - Abrazaderas de(...)31162902 - Abrazaderas de resorte 2.3.6.3.06 cerraduras de puño con llave 25 UD 450 254.24 6,355.93 0.00 18 1,144.07 0.00 11,250.00 7,500.00         32 46171501 - Candados 2.3.9.9.04 pestillo de 40mm 5 UD 45 29.66 148.31 0.00 18 26.70 0.00 225.00 175.01         33 46171501 - Candados 2.3.9.9.04 pestillo 60 mm 5 UD 65 38.14 190.68 0.00 18 34.32 0.00 325.00 225.00         36 27112801 - Brocas 2.3.6.3.06 mecha para hierro 1/4 1 UD 145 122.88 122.88 0.00 18 22.12 0.00 145.00 145.00         38 27112801 - Brocas 2.3.6.3.06 mecha para hierro 5/32 1 UD 250 8.47 8.47 0.00 18 1.52 0.00 250.00 9.99         39 27112801 - Brocas 2.3.6.3.06 mecha para hierro 3/8 1 UD 295 33.9 33.90 0.00 18 6.10 0.00 295.00 40.00         41 27112801 - Brocas 2.3.6.3.06 mecho para hierro 1/2 1 UD 495 59.32 59.32 0.00 18 10.68 0.00 495.00 70.00         43 27112801 - Brocas 2.3.6.3.06 mecha de pared tite 5/16 1 UD 145 16.95 16.95 0.00 18 3.05 0.00 145.00 20.00         45 27112801 - Brocas 2.3.6.3.06 mecha de pared tite 5/8 1 UD 202.08 67.8 67.80 0.00 18 12.20 0.00 202.08 80.00         48 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.01 acero plastico estuche 4 UD 110 55.08 220.34 0.00 18 39.66 0.00 440.00 260.00         57 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 lima bellota gruesa 1 UD 120 105.93 105.93 0.00 18 19.07 0.00 120.00 125.00         61 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 llave de paso HG 1/2 5 UD 63 80.51 402.54 0.00 18 72.46 0.00 315.00 475.00         63 12352310 - Siliconas 2.3.7.2.99 lata de cemento pvc 25 UD 162 67.8 1,694.92 0.00 18 305.09 0.00 4,050.00 2,000.01         65 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 llave chorro 1/2 10 UD 365 186.44 1,864.41 0.00 18 335.59 0.00 3,650.00 2,200.00         66 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 lleve chorro 3/4 10 UD 665 253.39 2,533.90 0.00 18 456.10 0.00 6,650.00 2,990.00         67 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 reducciones de 3/4" a 1/2" 5 UD 5 4.24 21.19 0.00 18 3.81 0.00 25.00 25.00         68 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 reduccion de 3/4" a 1" 5 UD 10 8.47 42.37 0.00 18 7.63 0.00 50.00 50.00         69 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 llave para lavamanos 10 UD 295 186.44 1,864.41 0.00 18 335.59 0.00 2,950.00 2,200.00         70 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 tapones 1/2" 10 UD 3.41 4.24 42.37 0.00 18 7.63 0.00 34.10 50.00         71 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 guallito para fregadero 5 UD 35 33.9 169.49 0.00 18 30.51 0.00 175.00 200.00         72 12352310 - Siliconas 2.3.7.2.99 palometas de lavamanos 20 UD 90.02 59.32 1,186.44 0.00 18 213.56 0.00 1,800.40 1,400.00         75 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 palanquin para inodoro 20 UD 195 42.37 847.46 0.00 18 152.54 0.00 3,900.00 1,000.00         78 12352310 - Siliconas 2.3.7.2.99 brochas de 4" 5 UD 88.5 50.85 254.24 0.00 18 45.76 0.00 442.50 300.00         79 12352310 - Siliconas 2.3.7.2.99 brochas de 2" 5 UD 159.3 29.66 148.31 0.00 18 26.70 0.00 796.50 175.01         81 12352310 - Siliconas 2.3.7.2.99 abanico de techo 4 UD 5,600 4,322.03 17,288.14 0.00 18 3,111.87 0.00 22,400.00 20,400.01         82 12352310 - Siliconas 2.3.7.2.99 abanico de pared 4 UD 3,550 1,355.93 5,423.73 0.00 18 976.27 0.00 14,200.00 6,400.00         83 12352310 - Siliconas 2.3.7.2.99 carro de transporte de dos gomas 2 UD 5,100 3,516.95 7,033.90 0.00 18 1,266.10 0.00 10,200.00 8,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/3/2021_3_00 p.m..Pdf Download acta529.pdf acta529.pdf Download caribe532.pdf caribe532.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 356,773.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 65,962.62  DOP ---- View 2.3.9.9.01 47,607.50  DOP ---- View 2.3.7.2.99 172,962.30  DOP ---- View 2.3.6.3.06 21,312.84  DOP ---- View 2.3.9.9.04 8,855.50  DOP ---- View 2.3.6.3.04 27,422.27  DOP ---- View 2.3.7.2.06 12,650.00  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 HRUSVP-DAF-CM-2021-0026 2021 356,773.03  DOP Vencido apropiacion 483.pdf