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.542235   Contract reference INTABACO-2021-00088   Contract description: COMPRA DE ZINC, VARILLA Y OTROS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 27/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 09:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2021-0022   Request Title COMPRA DE ZINC, VARILLA Y OTROS PARA USO DE LA INSTITUCION   Description COMPRA DE ZINC, VARILLA Y OTROS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE ZINC, VARILLAS Y OTROS PARA USO DE LA INSTITUCION   Reply Reference FERRETERIA OCHOA, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 360,566 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1170213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,564.41 0.00 0.00 55,001.59 382,581.09 360,566.00         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         1 30102212 - Placa de zinc 2.3.6.3.07 HOJAS DE ZIN CAL. 29 DE 6 333 UD 330.6 280.17 93,296.61 0.00 0.00 18 16,793.39 132,240.00 110,090.00         2 30102212 - Placa de zinc 2.3.6.3.07 HOJAS DE ZINC CAL. 29 DE 12 200 UD 661.2 560.34 112,068.00 0.00 0.00 18 20,172.24 132,240.00 132,240.24         3 30102212 - Placa de zinc 2.3.6.3.07 CABALLETE CAL. 29 DE 12 50 UD 148.18 125.58 6,279.00 0.00 0.00 18 1,130.22 7,409.00 7,409.22         4 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 CLAVO DE ZINC DE 2 1/2 5 CAJ 3,305.89 2,801.6 14,008.00 0.00 0.00 18 2,521.44 16,529.45 16,529.44         5 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 CLAVO DE 2 PULGADAS 1 CAJ 2,221.66 1,952.02 1,952.02 0.00 0.00 18 351.36 2,221.66 2,303.38         6 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 CLAVO DE 3 PULGADAS 3 CAJ 2,303.38 1,952.02 5,856.06 0.00 0.00 18 1,054.09 6,910.14 6,910.15         7 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 CLAVO ESTRIADO DE ACERO DE 2 1/2 2 CAJ 4,208.47 3,588.63 7,177.26 0.00 0.00 18 1,291.91 8,416.94 8,469.17         8 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 CLAVO DE 5 PULGADAS 4 CAJ 2,303.38 1,952.02 7,808.08 0.00 0.00 18 1,405.45 9,213.52 9,213.53         9 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE 1/4 120 UD 58.17 49.3 5,916.00 0.00 0.00 18 1,064.88 6,980.40 6,980.88         13 30101703 - Vigas de hierr(...)30101703 - Vigas de hierro 2.3.6.3.03 VIGAS I 10X4X30 2 UD 30,209.99 25,601.69 51,203.38 0.00 0.00 18 9,216.61 60,419.98 60,419.99 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_26/7/2021_1_15 p.m..Pdf Download COMPROMISO ZINC.pdf COMPROMISO ZINC.pdf Download PREVENTIVO ZINC.pdf PREVENTIVO ZINC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 360,566.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 249,739.46  DOP ---- View 2.3.6.3.06 50,406.55  DOP ---- View 2.3.6.3.03 60,419.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   FERRETERIA OCHOA, SA 360,566.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 762 1 380,000.00  DOP Vencido COMPROMISO ZINC.pdf