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.530949   Contract reference MERCADOM-2021-00166   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 15/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0162   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA EME SOLUCIONES ELECTRICAS_EXT   Type of Contract GoodsDominicana   Contract Value 43,134.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2021 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.1146263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,555.00 0.00 6,579.90 0.00 13,580.00 43,134.90         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 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 ALAMBRE GOMA 12/4 (PIES) 80 UD 50 41 3,280.00 0.00 18 590.40 0.00 4,000.00 3,870.40         2 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 CONECTOR AMARILLO 30 UD 7 5 150.00 0.00 18 27.00 0.00 210.00 177.00         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 TUBERIA LIQUITA Y 1 PLASTICA 30 UD 80 70 2,100.00 0.00 18 378.00 0.00 2,400.00 2,478.00         4 27112133 - Abrazaderas co(...)27112133 - Abrazaderas con mango en t 2.3.6.3.04 ABRAZADERA EMT 1 20 UD 25 20 400.00 0.00 18 72.00 0.00 500.00 472.00         5 27112806 - Machos de rosc(...)27112806 - Machos de roscado 2.3.6.3.04 TARUGO PLASTICO AZUL 20 UD 2 1.5 30.00 0.00 18 5.40 0.00 40.00 35.40         6 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO DIABLITO 8X11/4 20 UD 1.5 1 20.00 0.00 18 3.60 0.00 30.00 23.60         7 27112806 - Machos de rosc(...)27112806 - Machos de roscado 2.3.6.3.04 TARUGO PLOMO 3/8X13/4 10 UD 40 35 350.00 0.00 18 63.00 0.00 400.00 413.00         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TAPE TEMPLEX 1600 3M 3 UD 150 125 375.00 0.00 18 67.50 0.00 450.00 442.50         9 27112133 - Abrazaderas co(...)27112133 - Abrazaderas con mango en t 2.3.6.3.04 TORNILLO C/EXAGONAL 3/8 10 UD 40 35 350.00 0.00 18 63.00 0.00 400.00 413.00         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TAPE SCOTH-33 SUPER PLAST 1 UD 350 300 300.00 0.00 18 54.00 0.00 350.00 354.00         11 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELEC. AWG NO 12 BLANCO (PIES) 40 UD 15 10 400.00 0.00 18 72.00 0.00 600.00 472.00         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELEC. AWG NO 12 NEGRO (PIES) 40 UD 15 10 400.00 0.00 18 72.00 0.00 600.00 472.00         13 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELEC. AWG NO 12 ROJO (PIES) 40 UD 15 10 400.00 0.00 18 72.00 0.00 600.00 472.00         14 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 MANO DE OBRA 1 UD 3,000 28,000 28,000.00 0.00 18 5,040.00 0.00 3,000.00 33,040.00 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_14/6/2021_9_24 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES FERRETEROS.pdf CERTIFICACION DE FONDOS MATERIALES FERRETEROS.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 43,134.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,463.40  DOP ---- View 2.2.9.1.01 35,518.00  DOP ---- View 2.3.6.3.04 1,333.40  DOP ---- View 2.3.6.3.06 23.60  DOP ---- View 2.3.9.2.01 796.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 43,134.90  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 162 1 43,134.90  DOP Vencido CERTIFICACION DE FONDOS MATERIALES FERRETEROS.pdf