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.537781   Contract reference HRUSVP-2021-00402   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 08/07/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0080   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros, para ser utilizado en este Centro de Salud   Business Operation TALLER DE MANTENIMIENTO   Reply Reference Oferta Distribuidora del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 30,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,720.34 0.00 4,629.66 0.00 48,365.00 30,350.00         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         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Enchufle 110v 20 UD 40 33.9 677.97 0.00 18 122.03 0.00 800.00 800.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Interruptor simple 10 UD 50 42.37 423.73 0.00 18 76.27 0.00 500.00 500.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Interuptor doble 10 UD 65 55.08 550.85 0.00 18 99.15 0.00 650.00 650.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Breaker grueso 30A 5 UD 315 55.08 275.42 0.00 18 49.58 0.00 1,575.00 325.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Breaker grueso 40A 5 UD 315 59.32 296.61 0.00 18 53.39 0.00 1,575.00 350.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Caja electrica 2*4" plastica 20 UD 16 13.56 271.19 0.00 18 48.81 0.00 320.00 320.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Disco de pulidora corte 4" 5 UD 110 55.08 275.42 0.00 18 49.58 0.00 550.00 325.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Cerraduras cilindro mariposa 15 UD 350 296.61 4,449.15 0.00 18 800.85 0.00 5,250.00 5,250.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Cerraduras de puño con llave 25 UD 350 296.61 7,415.25 0.00 18 1,334.75 0.00 8,750.00 8,750.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Cincel plano 1 UD 80 67.8 67.80 0.00 18 12.20 0.00 80.00 80.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Cincel de punta 1 UD 80 67.8 67.80 0.00 18 12.20 0.00 80.00 80.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Cheque de 1/2 2 UD 345 165.25 330.51 0.00 18 59.49 0.00 690.00 390.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Cheque de 3/4" 2 UD 320 351.69 703.39 0.00 18 126.61 0.00 640.00 830.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Teflon 15 UD 18 15.25 228.81 0.00 18 41.19 0.00 270.00 270.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Llave chorro 1/2 5 UD 105 144.07 720.34 0.00 18 129.66 0.00 525.00 850.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Reducciones de 3/4" a 1/2" 5 UD 5 4.24 21.19 0.00 18 3.81 0.00 25.00 25.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Llave para lavamanos sencilla 10 UD 250 211.86 2,118.64 0.00 18 381.36 0.00 2,500.00 2,500.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Abanico de pared 4 UD 3,550 1,355.93 5,423.73 0.00 18 976.27 0.00 14,200.00 6,400.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Rejilla para fregaderos 5 UD 35 131.36 656.78 0.00 18 118.22 0.00 175.00 775.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Ruedas de rodaje de 4" para portones 0 UD 650 0 0.00 0.00 0.00 0.00 5,200.00 0.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Caja octagonales electrica 10 UD 213 33.9 338.98 0.00 18 61.02 0.00 2,130.00 400.00         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Caja octagonales electrica plastica 10 UD 162 21.19 211.86 0.00 18 38.13 0.00 1,620.00 249.99         39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Sepillo de alambre 2 UD 130 97.46 194.92 0.00 18 35.09 0.00 260.00 230.01 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Cuota Dist. Del Caribe0001.pdf Cert. Cuota Dist. Del Caribe0001.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2021_6_26 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.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 18,950.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,950.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros 18,950.86  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0080 1 18,950.86  DOP Vencido Cert. Cuota Jose Antigua Damian0001.pdf