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.537720   Contract reference SEGURIDAD DEL METRO-2021-00058   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 08/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 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-2021-0040   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS, LOS CUALES SERÁN UTILIZADOS PARA ACONDICIONAR LA COCINA DE LA DIRECCIÓN DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.   Business Operation Logística   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 93,367.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 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.1141814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,125.00 0.00 14,242.50 0.00 93,367.54 93,367.50         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 27112801 - Brocas 2.3.6.3.06 Plancha de aluzinc de 8 pies 10 UD 2,527.56 2,142 21,420.00 0.00 18 3,855.60 0.00 25,275.60 25,275.60         2 27112801 - Brocas 2.3.6.3.06 Perfil de 2x1 4 UD 2,066.18 1,751 7,004.00 0.00 18 1,260.72 0.00 8,264.72 8,264.72         3 27112801 - Brocas 2.3.6.3.06 Perfil de 1 1/2x 1 1/2 3 UD 2,066.18 1,751 5,253.00 0.00 18 945.54 0.00 6,198.54 6,198.54         4 27112801 - Brocas 2.3.6.3.06 Perfil de de 4x2 8 UD 2,773 2,350 18,800.00 0.00 18 3,384.00 0.00 22,184.00 22,184.00         5 27112801 - Brocas 2.3.6.3.06 Disco de corte #7 10 UD 330.4 280 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         6 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de Anti-oxido negro 1 GAL 1,864.4 1,580 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         7 31211904 - Brochas 2.3.9.9.01 Brochas 3 UD 177 150 450.00 0.00 18 81.00 0.00 531.00 531.00         8 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Cajas de electrodo 1 UD 1,991.84 1,688 1,688.00 0.00 18 303.84 0.00 1,991.84 1,991.84         9 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Tornillos de aluzinc de 1", con su tapita 200 UD 6.62 5.61 1,122.00 0.00 18 201.96 0.00 1,324.00 1,323.96         10 31211904 - Brochas 2.3.9.9.01 Dispensador papel toalla, de codo 3 UD 7,476.48 6,336 19,008.00 0.00 18 3,421.44 0.00 22,429.44 22,429.44 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_7/6/2021_1_50 p.m..Pdf Download orden de compra materiales ferretro.pdf orden de compra materiales ferretro.pdf Download CUOTA A COMPROMETER.jpg CUOTA A COMPROMETER.jpg 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 93,367.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 68,542.66  DOP ---- View 2.3.7.2.06 1,864.40  DOP ---- View 2.3.9.9.01 22,960.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 93,367.50  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623347711414Iy6SP 573 93,367.50  DOP Vencido CUOTA A COMPROMETER.jpg