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.526733   Contract reference SEGURIDAD DEL METRO-2021-00011   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 27/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2021 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 SEGURIDAD DEL METRO-UC-CD-2021-0004   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS, LOS CUALES SERAN UTILIZADOS EN DIREFENTES AREAS DE ESTE CUERPO ESPECIALIZADO.   Business Operation Logística   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 120,947.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.1096232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,497.68 0.00 18,449.59 0.00 120,947.27 120,947.27         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 12141911 - Silicona si 2.3.7.2.99 SILICON TRANSPARENTE 5 UD 396.83 336.3 1,681.50 0.00 18 302.67 0.00 1,984.15 1,984.17         2 12141911 - Silicona si 2.3.7.2.99 PEGATANQUE 5 UD 767 650 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         3 30181504 - Lavamanos 2.3.6.2.02 BOQUILLA PARA LAVAMANOS 4 UD 177 150 600.00 0.00 18 108.00 0.00 708.00 708.00         4 30181504 - Lavamanos 2.3.6.2.02 EXTENCION PARA LAVAMANOS 4 UD 59 50 200.00 0.00 18 36.00 0.00 236.00 236.00         5 30181504 - Lavamanos 2.3.6.2.02 LLAVE DE LAVAMANOS DE UN HOYO 5 UD 601.8 510 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         6 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 TAPA DE INODORO REDONDA 4 UD 885 750 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         7 30181514 - Tapa de tanque(...)30181514 - Tapa de tanque del inodoro 2.3.9.9.01 VALVULAS DE ENTRADA DE INODORO 4 UD 241.9 205 820.00 0.00 18 147.60 0.00 967.60 967.60         8 52151614 - Rejillas enfri(...)52151614 - Rejillas enfriadoras para uso doméstico 2.3.9.5.01 REJILLAS DE PISO DE 2 8 UD 116.82 99 792.00 0.00 18 142.56 0.00 934.56 934.56         9 30181504 - Lavamanos 2.3.6.2.02 SIFONES DE LAVAMANOS 2 UD 119.18 101 202.00 0.00 18 36.36 0.00 238.36 238.36         10 30181504 - Lavamanos 2.3.6.2.02 BALANCIN DE INODORO 4 UD 141.6 120 480.00 0.00 18 86.40 0.00 566.40 566.40         11 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 PERITA DE INODORO 4 UD 165.2 140 560.00 0.00 18 100.80 0.00 660.80 660.80         12 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 MANGUERAS DE INODOROS 4 UD 129.8 110 440.00 0.00 18 79.20 0.00 519.20 519.20         13 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 DESTUPIDOR DE INODORO 2 UD 119.18 101 202.00 0.00 18 36.36 0.00 238.36 238.36         14 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6" 80 UD 42.48 36 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         15 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO 4 M 1,475 1,250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         16 23153020 - Guía de cinta 2.3.9.8.01 CINTA ANTIDESLIZANTE 5X50 1 UD 483.84 410.03 410.03 0.00 18 73.81 0.00 483.84 483.84         17 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 PIEZA DE 45 X 45 CERAMICA CORRUGADA 10 UD 129.8 110 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         18 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 CEMENTO BLANCO 30 LB 76.7 65 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         19 31201610 - Pegamentos 2.3.7.2.99 FUNDAS DE PEGATOD 4 UD 177 150 600.00 0.00 18 108.00 0.00 708.00 708.00         20 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 FUNDA DE ARENA 4 UD 129.8 110 440.00 0.00 18 79.20 0.00 519.20 519.20         21 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 10 UD 401.2 340 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         22 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 MEDIA FUNDA DE SELLALOTODO 2 UD 802.4 680 1,360.00 0.00 18 244.80 0.00 1,604.80 1,604.80         23 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 DISCO DE CORTE #4 4 UD 47.2 40 160.00 0.00 18 28.80 0.00 188.80 188.80         24 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.01 ANGULAR DE 2X1 3/8 15 UD 2,466.2 2,090 31,350.00 0.00 18 5,643.00 0.00 36,993.00 36,993.00         25 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 VARILLAS PARA SOLDADURA 4 UD 82.6 70 280.00 0.00 18 50.40 0.00 330.40 330.40         26 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 DISCO DE CORTE DE METAL 5 UD 165.24 140.03 700.15 0.00 18 126.03 0.00 826.20 826.18         27 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 KIT CORTINA DE BAÑO/ALFOMBRA 15 UD 413 350 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         28 30141510 - Barrido de pue(...)30141510 - Barrido de puerta 2.3.9.9.01 PUERTA PLEGABLE PARA BAÑO 5 UD 3,422 2,900 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         29 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVES DE CHORRO 6 UD 224.2 190 1,140.00 0.00 18 205.20 0.00 1,345.20 1,345.20         30 30181504 - Lavamanos 2.3.6.2.02 LLAVE DE LAVAMANOS AGUA FRIA Y CALIENTE 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         31 30181504 - Lavamanos 2.3.6.2.02 MANGUERA PARA LAVAMANOS 10 UD 165.2 140 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         32 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.9.01 PERITA DE INODORO GRANDE 10 UD 141.6 120 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         33 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 PEGAMENTO SPRAY 5 UD 483.8 410 2,050.00 0.00 18 369.00 0.00 2,419.00 2,419.00         34 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 FUNDAS DE MEZCLA ANTILLANA DE EMPAÑETE 4 UD 177 150 600.00 0.00 18 108.00 0.00 708.00 708.00         35 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 TELA DE ALGODON/ROLLO (ESTOPA) 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00 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_15/3/2021_8_21 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download impuesto.pdf impuesto.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 120,947.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,550.97  DOP ---- View 2.3.6.2.02 19,684.76  DOP ---- View 2.3.9.9.01 61,444.96  DOP ---- View 2.3.9.5.01 934.56  DOP ---- View 2.3.6.1.01 8,708.40  DOP ---- View 2.3.6.4.04 9,428.20  DOP ---- View 2.3.9.8.01 483.84  DOP ---- View 2.3.6.3.04 2,360.18  DOP ---- View 2.3.6.3.07 330.40  DOP ---- View 2.3.2.1.01 7,021.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 120,947.27  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617826889888VvPEO 243 120,947.26  DOP Vencido cuota a comprometer.pdf