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.538347
Contract reference
ZOODOM-2021-00164
Contract description:
ADQUISICIÓN ARTÍCULOS FERRETEROS 3ER TRIMESTRE 2021 ZOODOM
Type of Contract
Goods
Contract Start:
12/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ZOODOM-DAF-CM-2021-0044
Request Title
ADQUISICIÓN ARTÍCULOS FERRETEROS 3ER TRIMESTRE 2021 ZOODOM
Description
ADQUISICIÓN ARTÍCULOS FERRETEROS 3ER TRIMESTRE 2021 ZOODOM
Business Operation
SERVICIOS GENERALES
Reply Reference
B&F MERCANTIL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,672.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. VEGA REAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1164209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,603.90
0.00
4,068.70
0.00
20,235.60
26,672.60
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
39
31162402 - Cerraduras
2.3.9.9.04
LLAVIN PARA GAVETA UNIVERSAL
4
UD
271.4
45
180.00
0.00
18
32.40
0.00
1,085.60
212.40
79
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
PUNTA DE ESTRIA NO. 2
10
UD
35
45
450.00
0.00
18
81.00
0.00
350.00
531.00
107
30102215 - Placa de plást
(...)
30102215 - Placa de plástico
2.3.5.5.01
PLANCHA DE PVC MACHIHEMBRADA BLANCA 10X19 PIES
11
UD
400
744.9
8,193.90
0.00
18
1,474.90
0.00
4,400.00
9,668.80
108
30102306 - Perfiles de al
(...)
30102306 - Perfiles de aluminio
2.3.6.3.07
PERFIL DE 1-5/8 PARA PLANCHA MACHIHEMBRADA PVC
4
UD
300
186
744.00
0.00
18
133.92
0.00
1,200.00
877.92
109
30102306 - Perfiles de al
(...)
30102306 - Perfiles de aluminio
2.3.6.3.07
ESQUINERO TIPO F PARA PLAFON
3
UD
250
302
906.00
0.00
18
163.08
0.00
750.00
1,069.08
110
31161503 - Clavo-tornillo
2.3.6.3.06
CAJA DE TORNILLOS P/PLANCHA
1
UD
600
140
140.00
0.00
18
25.20
0.00
600.00
165.20
112
30171606 - Ventanas girat
(...)
30171606 - Ventanas giratorias
2.6.9.6.01
VENTANA CORREDIZA DE 50X48 PULGADA COMPLETA C/MARCO
1
UD
3,000
5,415
5,415.00
0.00
18
974.70
0.00
3,000.00
6,389.70
120
39111902 - Señalización i
(...)
39111902 - Señalización incandescente de emplazamientos peligrosos
2.3.9.9.04
ROLLO DE CINTA DE PELIGRO ROJA
2
UD
300
425
850.00
0.00
18
153.00
0.00
600.00
1,003.00
139
40141734 - Conectores par
(...)
40141734 - Conectores para mangueras
2.3.6.3.04
TERMINAL DE MANGUERA 3/4 MACHO
15
UD
30
22
330.00
0.00
18
59.40
0.00
450.00
389.40
140
40141734 - Conectores par
(...)
40141734 - Conectores para mangueras
2.3.6.3.04
TERMINAL DE MANGUERA 3/4 HEMBRA
15
UD
30
22
330.00
0.00
18
59.40
0.00
450.00
389.40
141
31151504 - Cuerda de nylo
(...)
31151504 - Cuerda de nylon
2.3.9.9.01
ROLLO DE SOGA DE NYLON 3/4
1
UD
7,000
3,740
3,740.00
0.00
18
673.20
0.00
7,000.00
4,413.20
153
27112201 - Palustres
2.3.6.3.04
PALAS GRANDE PARA RECOGER DESECHOS
1
UD
350
1,325
1,325.00
0.00
18
238.50
0.00
350.00
1,563.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUNDICACION ARTICULOS FERRETEROS 3ER TRIMESTRE 2021.pdf
ACTA ADJUNDICACION ARTICULOS FERRETEROS 3ER TRIMESTRE 2021.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2021_4_29 p.m..Pdf
Download
CERTIFICACION DE FONDOS ARTICULOS FERRETEROS 3ER TRIMESTRE 2021.pdf
CERTIFICACION DE FONDOS ARTICULOS FERRETEROS 3ER TRIMESTRE 2021.pdf
Download
ORDEN DE COMPRA B&F MERCANTIL-12-07-2021.pdf
ORDEN DE COMPRA B&F MERCANTIL-12-07-2021.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
370,416.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
12,734.80
DOP
----
View
2.6.5.7.01
7,493.00
DOP
----
View
2.3.9.9.04
145,877.50
DOP
----
View
2.3.7.2.99
3,894.00
DOP
----
View
2.3.7.1.05
5,900.00
DOP
----
View
2.3.7.2.06
92,512.00
DOP
----
View
2.3.6.3.04
2,519.30
DOP
----
View
2.3.6.9.01
3,982.50
DOP
----
View
2.3.1.4.01
94,028.30
DOP
----
View
2.3.9.6.01
1,475.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FERRETERÍA
370,416.40
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
097
1
732,833.80
DOP
Vencido
CERTIFICACION DE FONDOS ARTICULOS FERRETEROS 3ER TRIMESTRE 2021.pdf