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.561708   Contract reference SEGURIDAD DEL METRO-2021-00096   Contract description: ADQUISICIÓN MATERIALES DE PLAFONES   Type of Contract Goods   Contract Start: 04/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 14:00:00 ((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 SEGURIDAD DEL METRO-DAF-CM-2021-0024   Request Title ADQUISICIÓN MATERIALES DE PLAFONES   Description ADQUISICIÓN MATERIALES DE PLAFONES, PARA SER UTILIZADOS EN EL CUARTEL PARA OFICIALES DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CM-2021-0024 (OFERTA GRUPO   Type of Contract GoodsDominicana   Contract Value 197,107.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,040.00 0.00 30,067.20 0.00 225,504.00 197,107.20         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 30111701 - Enlucido de ye(...)30111701 - Enlucido de yeso 2.3.6.1.04 PLANCHAS DE SHEETROCK 10 UD 1,417.5 1,050 10,500.00 0.00 18 1,890.00 0.00 14,175.00 12,390.00         2 30101612 - Barras de cinc 2.3.6.3.06 PERALES DE 2 1/2 15 UD 513 380 5,700.00 0.00 18 1,026.00 0.00 7,695.00 6,726.00         3 30101612 - Barras de cinc 2.3.6.3.06 DURMIENTES DE 2 1/2 8 UD 405 300 2,400.00 0.00 18 432.00 0.00 3,240.00 2,832.00         4 30101612 - Barras de cinc 2.3.6.3.06 TIROS CON SU CLAVO 200 UD 17.55 13 2,600.00 0.00 18 468.00 0.00 3,510.00 3,068.00         5 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 CINTA DE MASILLA 2 UD 432 320 640.00 0.00 18 115.20 0.00 864.00 755.20         6 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 CUBETAS DE MASILLA 9 UD 3,375 2,500 22,500.00 0.00 18 4,050.00 0.00 30,375.00 26,550.00         7 30101612 - Barras de cinc 2.3.6.3.06 LIBRAS DE TORNILLOS DE PLANCHA 10 LB 378 280 2,800.00 0.00 18 504.00 0.00 3,780.00 3,304.00         8 30101612 - Barras de cinc 2.3.6.3.06 LIBRAS DE TORNILLOS DE ESTRUCTURA 10 LB 472.5 350 3,500.00 0.00 18 630.00 0.00 4,725.00 4,130.00         9 30111701 - Enlucido de ye(...)30111701 - Enlucido de yeso 2.3.6.1.04 PLANCHAS DE PLYWOOD 2X2 VINIL YESO 180 UD 472.5 350 63,000.00 0.00 18 11,340.00 0.00 85,050.00 74,340.00         10 30101612 - Barras de cinc 2.3.6.3.06 CROSSTEE DE 2" 180 UD 114.75 85 15,300.00 0.00 18 2,754.00 0.00 20,655.00 18,054.00         11 30101612 - Barras de cinc 2.3.6.3.06 CROSSTEE DE 4" 180 UD 202.5 150 27,000.00 0.00 18 4,860.00 0.00 36,450.00 31,860.00         12 30101612 - Barras de cinc 2.3.6.3.06 AGULARES 50 UD 270 200 10,000.00 0.00 18 1,800.00 0.00 13,500.00 11,800.00         13 30101612 - Barras de cinc 2.3.6.3.06 CAJITAS DE CLAVO ACERO 10 UD 148.5 110 1,100.00 0.00 18 198.00 0.00 1,485.00 1,298.00 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_14/9/2021_9_00 p.m..Pdf Download ACTA DE ADJUDICACIÓN METRO-DAF-CM-2021-0024.pdf ACTA DE ADJUDICACIÓN METRO-DAF-CM-2021-0024.pdf Download Orden de compra 202120211004.pdf Orden de compra 202120211004.pdf Download CUOTA DE MATERIALES FERRETERO.pdf CUOTA DE MATERIALES FERRETERO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,107.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 86,730.00  DOP ---- View 2.3.6.3.06 83,072.00  DOP ---- View 2.3.7.2.99 27,305.20  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICIÓN MATERIALES DE PLAFONES 197,107.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16311907801466Fcisw 943 197,107.20  DOP Vencido CUOTA DE MATERIALES FERRETERO.pdf