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.549042   Contract reference DGCINE-2021-00064   Contract description: Adquisición de suministros ferreteros.   Type of Contract Goods   Contract Start: 20/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference DGCINE-DAF-CM-2021-0013   Request Title Adquisición de suministros ferreteros.   Description Adquisición de suministros ferreteros y afines   Business Operation Departamento Administrativo   Reply Reference DGCINE-DAF-CM-2021-0013   Type of Contract GoodsDominicana   Contract Value 61,188.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Comparte Orden con B&F Mercantil, lo cual Los Documentos Originales Reposan en ese Expediente. Catalogue Items   Back To Top     1   DO1.PCCNTR.1184617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,855.00 0.00 0.00 9,333.90 114,710.00 61,188.90         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         4 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Regleta de 10 slides 10 UD 1,900 370 3,700.00 0.00 0.00 18 666.00 19,000.00 4,366.00         5 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite penetrante 11 Oz 2 UD 700 310 620.00 0.00 0.00 18 111.60 1,400.00 731.60         6 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Tarugos verdes 100/1 10 UD 300 200 2,000.00 0.00 0.00 18 360.00 3,000.00 2,360.00         8 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavo de acero negro fino 1" 100/1 1 UD 150 70 70.00 0.00 0.00 18 12.60 150.00 82.60         9 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavo de acero fino 2.5 x 35 mm 1 3/8 100/1 1 UD 160 70 70.00 0.00 0.00 18 12.60 160.00 82.60         10 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Tornillo diablito de 2" 100/1 ud 2 UD 250 200 400.00 0.00 0.00 18 72.00 500.00 472.00         14 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera flexible para agua PVC en espiral 50 pies de largo y 1/2" 1 UD 4,500 1,250 1,250.00 0.00 0.00 18 225.00 4,500.00 1,475.00         24 31211904 - Brochas 2.3.9.9.01 Brochas de 3" 3 UD 600 75 225.00 0.00 0.00 18 40.50 1,800.00 265.50         25 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Acido muriático Gal. 2 UD 600 260 520.00 0.00 0.00 18 93.60 1,200.00 613.60         31 23101502 - Taladros 2.6.5.7.01 Kit de TALADRO de perforación inalámbrico de 20V MAX 1 UD 18,500 8,300 8,300.00 0.00 0.00 18 1,494.00 18,500.00 9,794.00         33 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 Brazos hidráulico para puertas de 600L 4 UD 2,500 1,950 7,800.00 0.00 0.00 18 1,404.00 10,000.00 9,204.00         34 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 Casco modular de cara completa con visera doble para motocicleta 4 UD 11,000 2,450 9,800.00 0.00 0.00 18 1,764.00 44,000.00 11,564.00         38 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 Canastas (huacales platicos) de 60x40x32 30 UD 350 570 17,100.00 0.00 0.00 18 3,078.00 10,500.00 20,178.00 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_20/8/2021_1_43 p.m..Pdf Download EG16294052750838Hw4S.pdf EG16294052750838Hw4S.pdf Download ACTA ADJ CM 13.pdf ACTA ADJ CM 13.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 161,797.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 54,645.63  DOP ---- View 2.3.7.1.05 6,490.00  DOP ---- View 2.3.6.3.06 1,358.18  DOP ---- View 2.3.9.9.04 2,049.88  DOP ---- View 2.3.9.9.01 2,850.88  DOP ---- View 2.3.6.3.04 2,673.88  DOP ---- View 2.3.9.1.01 43,072.48  DOP ---- View 2.3.7.2.06 42,515.40  DOP ---- View 2.3.7.2.99 203.50  DOP ---- View 2.3.9.8.01 5,937.47  DOP ---- View Payment Calendar ID Description Value Month Year 1184619   Adquisición de suministros ferreteros. 161,797.30  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629405639195l18js 1262 161,797.30  DOP Vencido EG1629405639195l18js.pdf