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.551328   Contract reference EN-2021-00258   Contract description: Nombre:ADQUISICION MATERIALES PARA HERRERIA   Type of Contract Goods   Contract Start: 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2021 17:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2021-0026   Request Title ADQUISICION MATERIALES PARA HERRERIA   Description ADQUISICION MATERIALES PARA HERRERIA   Business Operation Dirección de logística G.4   Reply Reference Ransa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,296,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1186039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,296,290.00 0.00 0.00 0.00 2,748,246.00 2,296,290.00         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         3 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 VIGA H 6X 4 30 PIES 12 LIB. 24 UD 35,000 35,000 840,000.00 0.00 0.00 0.00 840,000.00 840,000.00         4 30101612 - Barras de cinc 2.3.6.3.06 LIBRA DE SOLDADURA DE 1/8 50 UD 560 420 21,000.00 0.00 0.00 0.00 28,000.00 21,000.00         5 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 LIBRA DE SOLDADURA DE 3/32 40 UD 560 432 17,280.00 0.00 0.00 0.00 22,400.00 17,280.00         6 30101612 - Barras de cinc 2.3.6.3.06 DISCO DE CORTE METANO 9"X5/64" 10 UD 790 635 6,350.00 0.00 0.00 0.00 7,900.00 6,350.00         7 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 MALLA DE PIÑONATO 3/8 10 UD 9,080 7,310 73,100.00 0.00 0.00 0.00 90,800.00 73,100.00         8 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 PLANCHUELA 2" x 1/4 5 UD 5,900 4,789 23,945.00 0.00 0.00 0.00 29,500.00 23,945.00         9 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 PLACA TOLA HN 12" X 12" EN 1/2 40 UD 5,600 3,900 156,000.00 0.00 0.00 0.00 224,000.00 156,000.00         10 25172508 - Labrado de lla(...)25172508 - Labrado de llanta 2.3.5.3.01 GUANTES PARA SOLDAR AMARILLO 14" 4 UD 1,000 725 2,900.00 0.00 0.00 0.00 4,000.00 2,900.00         11 25172508 - Labrado de lla(...)25172508 - Labrado de llanta 2.3.5.3.01 GUANTES OBRERO CORTO 3 UD 400 295 885.00 0.00 0.00 0.00 1,200.00 885.00         12 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 CHANNEL DE 4 X 30 PIES 20 UD 11,200 9,050 181,000.00 0.00 0.00 0.00 224,000.00 181,000.00         13 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 METALDE O/PIES 350 UD 600 467 163,450.00 0.00 0.00 0.00 210,000.00 163,450.00         14 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 TEJA METALICA VERDE OLIVO 125 UD 4,200 3,210 401,250.00 0.00 0.00 0.00 525,000.00 401,250.00         15 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 CUBRERA PARA CAÑO ALUZIN #16 25 UD 2,300 1,789 44,725.00 0.00 0.00 0.00 57,500.00 44,725.00         16 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 PLANCHUELA EN ACERO 4.50X031MM 3/16X1/14 4 UD 1,300 880 3,520.00 0.00 0.00 0.00 5,200.00 3,520.00         17 39121704 - Placas de pare(...)39121704 - Placas de pared 2.3.9.6.01 REMACHADORA 1 UD 590 435 435.00 0.00 0.00 0.00 590.00 435.00         18 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 TORNILLOS 14X2 1/2 925 UD 20 10.8 9,990.00 0.00 0.00 0.00 18,500.00 9,990.00         19 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 CAMPANITA ALUZIN VERDE OLIVO 10X16 70 UD 900 680 47,600.00 0.00 0.00 0.00 63,000.00 47,600.00         20 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 CAÑO ALUZIN VERDE OLIVO 30 UD 1,700 1,280 38,400.00 0.00 0.00 0.00 51,000.00 38,400.00         22 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 DISCO DE 9 PUL 8 UD 807 510 4,080.00 0.00 0.00 0.00 6,456.00 4,080.00         23 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 ANGULARES DE 1 1/2 X 1 1/2 3 UD 7,200 5,700 17,100.00 0.00 0.00 0.00 21,600.00 17,100.00         24 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 BARRA DE 1/2 1 UD 1,600 1,230 1,230.00 0.00 0.00 0.00 1,600.00 1,230.00         25 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 CAJA DE SOLDADURA 10/1 5 UD 3,200 2,410 12,050.00 0.00 0.00 0.00 16,000.00 12,050.00         26 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 TUBOS PARA MALLA CICLONICA DE 1 1/2 200 UD 1,500 1,150 230,000.00 0.00 0.00 0.00 300,000.00 230,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO RANSA.pdf CONTRATO RANSA.pdf Download CUOTA RANSA.pdf CUOTA RANSA.pdf Download ACTA DE ADJUDICACION 0026.pdf ACTA DE ADJUDICACION 0026.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 2,024,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,024,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION MATERIALES PARA HERRERIA 2,024,880.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 2,024,880.00  DOP Vencido CUOTA GALCOCI.pdf