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.524985   Contract reference MERCADOM-2021-00130   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 19/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0134   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference COTIZACION MERCADOM 2021-0134   Type of Contract GoodsDominicana   Contract Value 94,575.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1133014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,149.00 0.00 14,426.82 0.00 87,120.00 94,575.82         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 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.07 ROLLO DE MALLA CICLONICA 6 X 50 C9 1 UD 8,000 8,345 8,345.00 0.00 18 1,502.10 0.00 8,000.00 9,847.10         2 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 TUBO DE MALLA 1 ¼ X 20 2 UD 1,000 1,250 2,500.00 0.00 18 450.00 0.00 2,000.00 2,950.00         3 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 PERFIL GL 3 X 1 ½ X 1 ½ X 20 8 UD 2,200 2,100 16,800.00 0.00 18 3,024.00 0.00 17,600.00 19,824.00         4 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 PERFIL GL 1 ½ X 1 1/2 G 4 UD 1,300 1,280 5,120.00 0.00 18 921.60 0.00 5,200.00 6,041.60         5 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.07 ANGULAR 2 X 1/4 4 UD 3,500 3,681 14,724.00 0.00 18 2,650.32 0.00 14,000.00 17,374.32         6 31162702 - Ruedas 2.3.9.8.01 ROLDA GL 4 P/ANGULAR CHIN 4 UD 550 485 1,940.00 0.00 18 349.20 0.00 2,200.00 2,289.20         7 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.07 PLANCHUELA 1 X3/16 X 20 10 UD 800 750 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         8 27111508 - Sierras 2.3.6.3.04 DISCO COTRTE 9 5/64 COP 2 UD 300 185 370.00 0.00 18 66.60 0.00 600.00 436.60         9 27111508 - Sierras 2.3.6.3.04 DISCO CORTE 7 PULGADAS 1 UD 230 165 165.00 0.00 18 29.70 0.00 230.00 194.70         10 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 OXIDO ROJO 1 UD 920 800 800.00 0.00 18 144.00 0.00 920.00 944.00         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 900 TRO GAL 1 UD 600 385 385.00 0.00 18 69.30 0.00 600.00 454.30         12 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.07 MALLA CICLONICA 10 X 50 C 9 1 UD 12,000 9,985 9,985.00 0.00 18 1,797.30 0.00 12,000.00 11,782.30         13 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 SOLD UNIV 3/32 60/13 10 UD 130 105 1,050.00 0.00 18 189.00 0.00 1,300.00 1,239.00         14 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 PERFIL GL 2 X 2 X 20 1 UD 1,950 1,985 1,985.00 0.00 18 357.30 0.00 1,950.00 2,342.30         15 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 BASTON P/PUERTA LARGO 5/8 1 UD 220 250 250.00 0.00 18 45.00 0.00 220.00 295.00         16 31211904 - Brochas 2.3.9.9.01 BROCHA 3 BYP 1 UD 150 85 85.00 0.00 18 15.30 0.00 150.00 100.30         17 44121710 - Tiza para escr(...)44121710 - Tiza para escribir o accesorios 2.3.9.2.02 TIZA MECANICA ACT 1 UD 30 25 25.00 0.00 18 4.50 0.00 30.00 29.50         18 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA AZUL LAVADA 2 M 4,500 2,400 4,800.00 0.00 18 864.00 0.00 9,000.00 5,664.00         19 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 8 UD 390 415 3,320.00 0.00 18 597.60 0.00 3,120.00 3,917.60 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_19/5/2021_2_14 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES.pdf CERTIFICACION DE FONDOS MATERIALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,575.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 77,300.62  DOP ---- View 2.3.6.3.03 3,245.00  DOP ---- View 2.3.9.8.01 2,289.20  DOP ---- View 2.3.6.3.04 631.30  DOP ---- View 2.3.7.2.06 1,398.30  DOP ---- View 2.3.9.9.01 100.30  DOP ---- View 2.3.9.2.02 29.50  DOP ---- View 2.3.6.4.04 5,664.00  DOP ---- View 2.3.6.1.01 3,917.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 94,575.82  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 134 134 94,575.82  DOP Vencido CERTIFICACION DE FONDOS MATERIALES.pdf