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.547705   Contract reference CESP-2021-00034   Contract description: Nombre:Adquisición de materiales para herrería.   Type of Contract Goods   Contract Start: 17/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2021 15:00:00 ((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 CESP-DAF-CM-2021-0011   Request Title Adquisición de materiales para herrería.   Description Adquisición de materiales para herrería.   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 238,284.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,936.00 0.00 36,348.48 0.00 201,936.00 238,284.48         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 11101713 - Hierro 2.3.6.3.07 TUBO GL 1 1/4 X 20 IMPORTADO 46 UD 1,432 1,432 65,872.00 0.00 18 11,856.96 0.00 65,872.00 77,728.96         2 11101713 - Hierro 2.3.6.3.07 PLANCHA DE TOLA NEGRA 3/32 4*8 9 UD 3,177 3,177 28,593.00 0.00 18 5,146.74 0.00 28,593.00 33,739.74         3 11101713 - Hierro 2.3.6.3.07 PERFIL GALVANIZADO DE 3 *2 *20 35 UD 1,737 1,737 60,795.00 0.00 18 10,943.10 0.00 60,795.00 71,738.10         4 11101713 - Hierro 2.3.6.3.07 ROLDANA DE 4 P/ ANGULAR 6 UD 381 381 2,286.00 0.00 18 411.48 0.00 2,286.00 2,697.48         5 11101713 - Hierro 2.3.6.3.07 OLIVA 40 * 60 12 UD 161 161 1,932.00 0.00 18 347.76 0.00 1,932.00 2,279.76         6 11101713 - Hierro 2.3.6.3.07 LIBRA DE SOLDADURA UNIVERSAL 20 UD 93 93 1,860.00 0.00 18 334.80 0.00 1,860.00 2,194.80         7 11101713 - Hierro 2.3.6.3.07 DISCO DE CORTE DE METABO NUMERO 9 4 UD 211 211 844.00 0.00 18 151.92 0.00 844.00 995.92         8 11101713 - Hierro 2.3.6.3.07 DISCO DE 7 PARA PULIR 4 UD 135 135 540.00 0.00 18 97.20 0.00 540.00 637.20         9 11101713 - Hierro 2.3.6.3.07 PLANCHA DE YESO USG 4*8*1/2 ULTRALIGH SHEETROCK 30 UD 517 517 15,510.00 0.00 18 2,791.80 0.00 15,510.00 18,301.80         10 11101713 - Hierro 2.3.6.3.07 TRAVERSAL CGM 1 5/8*10 18 UD 85 85 1,530.00 0.00 18 275.40 0.00 1,530.00 1,805.40         11 11101713 - Hierro 2.3.6.3.07 PERFILES PARALES DURMIENTES 1 5/8 20 UD 94 94 1,880.00 0.00 18 338.40 0.00 1,880.00 2,218.40         12 11101713 - Hierro 2.3.6.3.07 CAJA DE TORNILLO DE PLANCHA PARA SHEETROCK 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         13 11101713 - Hierro 2.3.6.3.07 TAPE DE FIBRA DE VIDRIO DE 2 * 300 PIES 3 UD 221 221 663.00 0.00 18 119.34 0.00 663.00 782.34         14 11101713 - Hierro 2.3.6.3.07 PIN 1 CON ARANDELA 300 UD 6 6 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         15 11101713 - Hierro 2.3.6.3.07 FULMINANTE VERTE CALIBRE 22 300 UD 4 4 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         16 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALON DE OXIDO NEGRO MATE 3 UD 745 745 2,235.00 0.00 18 402.30 0.00 2,235.00 2,637.30         17 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALONES DE THINNER 4 UD 381 381 1,524.00 0.00 18 274.32 0.00 1,524.00 1,798.32         18 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 BROCHA DE 2 4 UD 63 63 252.00 0.00 18 45.36 0.00 252.00 297.36         19 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 CUBETA DE MASILLA PARA SHEETROCK 10 UD 1,202 1,202 12,020.00 0.00 18 2,163.60 0.00 12,020.00 14,183.60 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_15/4/2021_7_01 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Certificacion de cuota a comprometer cesep.pdf Certificacion de cuota a comprometer cesep.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 238,284.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 219,367.90  DOP ---- View 2.3.6.3.05 18,916.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   238,284.48 Pesos Dominicanos 238,284.48  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 33 238,284.48  DOP Vencido Certificacion de cuota a comprometer cesep.pdf