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.506154   Contract reference ZOODOM-2021-00047   Contract description: ADQUISICIÓN ARTÍCULOS FERRETEROS 1ER TRIMESTRE 2021 ZOODOM   Type of Contract Goods   Contract Start: 08/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 ZOODOM-DAF-CM-2021-0014   Request Title ADQUISICIÓN ARTÍCULOS FERRETEROS 1ER TRIMESTRE 2021 ZOODOM   Description ADQUISICIÓN ARTÍCULOS FERRETEROS 1ER TRIMESTRE 2021 ZOODOM   Business Operation SERVICIOS GENERALES   Reply Reference flym comercial_EXT   Type of Contract GoodsDominicana   Contract Value 47,571.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA 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.1088819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,315.00 0.00 7,256.70 0.00 47,538.60 47,571.70         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 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO DIABLITO DE 1-1/2X6 1,000 UD 2 1 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         2 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 LB DE CLAVOS CORRIENTE NO. 2 SIN CABEZA 15 UD 35 59 885.00 0.00 18 159.30 0.00 525.00 1,044.30         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARE DE GUANTES LARGO AL CODO REFORZADOS PLASTICOS 15 UD 300 350 5,250.00 0.00 18 945.00 0.00 4,500.00 6,195.00         9 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARE DE GUANTES DE LONA 20 UD 175 290 5,800.00 0.00 18 1,044.00 0.00 3,500.00 6,844.00         10 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DIABLITO DE 3/4X6 500 UD 2 0.8 400.00 0.00 18 72.00 0.00 1,000.00 472.00         11 31201610 - Pegamentos 2.3.7.2.99 GL DE COLA UNIVERSAL 1 GAL 900 1,100 1,100.00 0.00 18 198.00 0.00 900.00 1,298.00         13 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PARE DE BISAGRA DE PRESION 15 UD 75 40 600.00 0.00 18 108.00 0.00 1,125.00 708.00         14 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PARE DE BISAGRA BRAZO CORTO INVISIBLE 6 UD 150 130 780.00 0.00 18 140.40 0.00 900.00 920.40         17 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.9.9.01 DISCO DE PULIR NO. 60 25 UD 50 60 1,500.00 0.00 18 270.00 0.00 1,250.00 1,770.00         18 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.9.9.01 DISCO DE PULIR NO. 120 25 UD 50 60 1,500.00 0.00 18 270.00 0.00 1,250.00 1,770.00         19 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGO DE LIJA NO. 80 25 UD 35.4 40 1,000.00 0.00 18 180.00 0.00 885.00 1,180.00         27 27111509 - Barrenas 2.3.6.3.04 BARRENA TIPO PALETA DE 1 1 UD 271.4 150 150.00 0.00 18 27.00 0.00 271.40 177.00         32 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 TUBO DE PLEO NO. 3 WT. 3 UD 507.4 490 1,470.00 0.00 18 264.60 0.00 1,522.20 1,734.60         50 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES PLANO Y ESTRIA GRANDE 1 UD 700 1,250 1,250.00 0.00 18 225.00 0.00 700.00 1,475.00         51 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 PUNTA ESTRIA NO. 2 6 UD 35 30 180.00 0.00 18 32.40 0.00 210.00 212.40         54 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 LB DE ESTOPA 30 UD 100 60 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         55 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.9.9.01 DISCO DE SIERRA NO. 7-1/2 2 UD 1,500 450 900.00 0.00 18 162.00 0.00 3,000.00 1,062.00         64 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 PLANCHA DE PLEXIGLASS 1/4X4X8 1 UD 14,000 9,500 9,500.00 0.00 18 1,710.00 0.00 14,000.00 11,210.00         99 30172001 - Puerta de barr(...)30172001 - Puerta de barra sencilla 2.3.9.9.01 PUERTA POLIMETAL MEDIDAS 89X205 CON SU MARCO 1 UD 7,000 5,250 5,250.00 0.00 18 945.00 0.00 7,000.00 6,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION ARTICULOS FERRETEROS-25-02-2021.pdf CERTIFICACION ARTICULOS FERRETEROS-25-02-2021.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2021_12_48 p.m..Pdf Download ACTA ADJUDICACION FERRETERIA-04-03-2021.pdf ACTA ADJUDICACION FERRETERIA-04-03-2021.pdf Download orden flym-04-03-2021.pdf orden flym-04-03-2021.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 91,093.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 4,670.20  DOP ---- View 2.6.5.7.01 3,757.30  DOP ---- View 2.3.9.9.04 39,097.29  DOP ---- View 2.3.9.9.01 4,781.95  DOP ---- View 2.3.6.3.04 10,846.82  DOP ---- View 2.3.6.9.01 3,068.00  DOP ---- View 2.3.9.8.01 5,720.99  DOP ---- View 2.3.2.4.01 19,151.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARTÍCULOS FERRETEROS 91,093.95  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 028 1 531,966.40  DOP Vencido certificacion ferreteria-04-03-2021.pdf