1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.551618
Contract reference
SRSNORC-2021-00212
Contract description:
MATERIALES DE FERRETERIA
Type of Contract
Goods
Contract Start:
30/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSNORC-DAF-CM-2021-0042
Request Title
MATERIALES DE FERRETERIA
Description
MATERIALES DE FERRETERIA
Business Operation
DEPARTAMENTO MANTENIMIENTO
Reply Reference
COTIZACION SRSNORC 2021-0042
Type of Contract
GoodsDominicana
Contract Value
77,124.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
30/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1186603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,360.00
0.00
11,764.80
0.00
83,290.00
77,124.80
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
10
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.6.3.04
CODO PVC PRESION 1 X 90° 19
25
UD
22.75
26
650.00
0.00
18
117.00
0.00
568.75
767.00
11
40142608 - Boquillas acop
(...)
40142608 - Boquillas acopladoras de tubo
2.3.9.9.01
COLA BOQUILLA PVC 1 ½ X 4
25
UD
25.25
18
450.00
0.00
18
81.00
0.00
631.25
531.00
12
40142608 - Boquillas acop
(...)
40142608 - Boquillas acopladoras de tubo
2.3.9.9.01
COLA BOQUILLA PVC 1 ½ X 6
25
UD
32
18
450.00
0.00
18
81.00
0.00
800.00
531.00
13
23171504 - Sopletes
2.6.5.7.01
FUNDETE PLATA 4 Oz
1
UD
135
100
100.00
0.00
18
18.00
0.00
135.00
118.00
45
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.9.01
ADAPTADOR MACHO PVC 1 1/2
20
UD
29
22
440.00
0.00
18
79.20
0.00
580.00
519.20
50
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
SWITCH PRESION AUTOMATICO BOMBA
6
UD
875
445
2,670.00
0.00
18
480.60
0.00
5,250.00
3,150.60
51
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
TORNILLO METAL TANQUE INODORO
40
PAQ
27
35
1,400.00
0.00
18
252.00
0.00
1,080.00
1,652.00
52
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.01
TUBO ARMAFLEX 3/8 X 6
5
UD
71
63
315.00
0.00
18
56.70
0.00
355.00
371.70
53
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.01
TUBO ARMAFLEX 5/8 X 6
5
UD
85
63
315.00
0.00
18
56.70
0.00
425.00
371.70
57
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
ALAMBRE ELECTRICO MAQUINA SOLDAR 2 NEGRO
50
FT
105
105
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
82
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.07
VARILLA DE PLATA
20
UD
190
30
600.00
0.00
18
108.00
0.00
3,800.00
708.00
99
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.3.4.01
CAJA PLASTICA ORGANIZADORA DE 56 QT
2
UD
2,975
1,485
2,970.00
0.00
18
534.60
0.00
5,950.00
3,504.60
100
44111516 - Organizadores
(...)
44111516 - Organizadores personales
2.3.3.4.01
CAJA PLASTICA ORGANIZADORA DE 30 QT
2
UD
2,115
1,350
2,700.00
0.00
18
486.00
0.00
4,230.00
3,186.00
110
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
PUERTA ALUMINIO 90 CM DE ANCHO X 210 CM DE ALTO
8
UD
5,950
5,250
42,000.00
0.00
18
7,560.00
0.00
47,600.00
49,560.00
113
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.6.5.7.01
MEDIDOR LASER 70 MT (230)
1
UD
5,915
4,550
4,550.00
0.00
18
819.00
0.00
5,915.00
5,369.00
121
27112807 - Cuñas
2.3.6.3.04
TARUGO PLOMO TIRAFON 5/8 X 11/2 LARGO
20
UD
36
25
500.00
0.00
18
90.00
0.00
720.00
590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/8/2021_3_42 p.m..Pdf
Download
adjudicacion casa doña marcia.pdf
adjudicacion casa doña marcia.pdf
Download
Cuota a comprometer casa doña marcia.pdf
Cuota a comprometer casa doña marcia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,868.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,947.00
DOP
----
View
2.3.6.3.04
4,890.63
DOP
----
View
2.6.5.6.01
473.42
DOP
----
View
2.3.9.8.01
1,557.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE FERRETERIA
8,868.65
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSNORC-2021-00213
2021
8,868.65
DOP
Vencido
Cuota a comprometer fermedca.pdf