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.564352
Contract reference
SRSM-2021-00134
Contract description:
ARTICULOS FERRETEROS
Type of Contract
Goods
Contract Start:
15/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSM-DAF-CM-2021-0033
Request Title
ARTICULOS FERRETEROS
Description
ARTICULOS FERRETEROS
Business Operation
DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO
Reply Reference
SRSM-DAF-CM-2021-0033
Type of Contract
GoodsDominicana
Contract Value
331,498.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1214245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
280,931.00
0.00
50,567.58
0.00
333,062.87
331,498.58
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
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
PORCELANATO 60 X 60 MT2 BLANCO LISO
35
M2
1,557.6
1,110
38,850.00
0.00
18
6,993.00
0.00
54,516.00
45,843.00
2
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
PORCELANATO 50 X 50 MT2 BLANCO LISO
150
M2
1,320
1,050
157,500.00
0.00
18
28,350.00
0.00
198,000.00
185,850.00
3
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
CEMENTO GRIS FUNDA
25
UD
401.51
430
10,750.00
0.00
18
1,935.00
0.00
10,037.75
12,685.00
4
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
CEMENTO BLANCO FUNDA
3
UD
1,066.99
108
324.00
0.00
18
58.32
0.00
3,200.97
382.32
5
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
LIBA DE ESTOPA
15
LB
85.8
85
1,275.00
0.00
18
229.50
0.00
1,287.00
1,504.50
6
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
PEGATOX FUNDA
40
UD
220
210
8,400.00
0.00
18
1,512.00
0.00
8,800.00
9,912.00
7
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
PERFILES DE 1 ½´´ X 1 ½´´ GABANIZADOS
28
UD
1,040.91
1,300
36,400.00
0.00
18
6,552.00
0.00
29,145.48
42,952.00
8
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
SOLDADURA DE 3/8 CAJA
1
CAJ
971.81
1,270
1,270.00
0.00
18
228.60
0.00
971.81
1,498.60
9
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
RUEDAS GRANDE 4
10
UD
737.26
440
4,400.00
0.00
18
792.00
0.00
7,372.60
5,192.00
10
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
BISAGRA HG DE ½
10
UD
73.58
75
750.00
0.00
18
135.00
0.00
735.80
885.00
11
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
DISCO DE CORTE DE METAL 9´´
8
UD
166.05
172
1,376.00
0.00
18
247.68
0.00
1,328.40
1,623.68
12
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
DISCO DE PULIR 9´´
2
UD
166.05
182
364.00
0.00
18
65.52
0.00
332.10
429.52
13
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
BARRA DE ½ CUADRADA
30
UD
551.86
620
18,600.00
0.00
18
3,348.00
0.00
16,555.80
21,948.00
14
31161514 - Tornillos de s
(...)
31161514 - Tornillos de soldadura
2.3.6.3.06
PESTILLO
4
UD
194.79
168
672.00
0.00
18
120.96
0.00
779.16
792.96
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_11/10/2021_6_14 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
331,498.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
331,498.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ARTICULOS FERRETEROS
331,498.58
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DAF-SRSM-CC-10-04
6
331,498.58
DOP
Vencido
CUOTA COMPROMISO.pdf