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.564211   Contract reference PNMN-2021-00018   Contract description: Adquisición de materiales para herrería de la verja perimetral   Type of Contract Goods   Contract Start: 13/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 11:00:00 ((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 PNMN-DAF-CM-2021-0006   Request Title Adquisición de materiales para herrería de la verja perimetral   Description Adquisición de materiales para herrería de la verja perimetral   Business Operation puerta # 6   Reply Reference COTIZACION PNMN 2021-0006   Type of Contract GoodsDominicana   Contract Value 393,705.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,649.00 0.00 60,056.82 0.00 588,780.00 393,705.82         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 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 bisagra # bs-001-16mm. 1/2 20 UD 105 60 1,200.00 0.00 18 216.00 0.00 2,100.00 1,416.00         2 31211904 - Brochas 2.3.9.9.01 brochas de 1 1/2" 20 UD 88 40 800.00 0.00 18 144.00 0.00 1,760.00 944.00         3 31211904 - Brochas 2.3.9.9.01 brochas de 2" 20 UD 192 65 1,300.00 0.00 18 234.00 0.00 3,840.00 1,534.00         4 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 disco de corte # 7 x 1.6 superfino 100 UD 338 195 19,500.00 0.00 18 3,510.00 0.00 33,800.00 23,010.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 oxido rojo 20 GAL 1,720 660 13,200.00 0.00 18 2,376.00 0.00 34,400.00 15,576.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 pares de guantes p/soldador amarillo largo 3 UD 1,200 698 2,094.00 0.00 18 376.92 0.00 3,600.00 2,470.92         7 41113710 - Medidor de niv(...)41113710 - Medidor de nivel 2.6.5.6.01 nivel magnético de 32" 1 UD 2,270 1,485 1,485.00 0.00 18 267.30 0.00 2,270.00 1,752.30         8 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 perfil negro g.(1.5) 1.1/2x1.1/2 10 UD 2,870 1,260 12,600.00 0.00 18 2,268.00 0.00 28,700.00 14,868.00         9 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 perfil negro g.(2.2) 4x4 20 UD 9,280 4,920 98,400.00 0.00 18 17,712.00 0.00 185,600.00 116,112.00         10 31162407 - Pestillo 2.3.6.3.06 pestillo br-5/8 puno 1/2 20 UD 307 162 3,240.00 0.00 18 583.20 0.00 6,140.00 3,823.20         11 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 planchuela de acero (06.00x038mm)1/4x1.1/2 20 UD 3,600 1,480 29,600.00 0.00 18 5,328.00 0.00 72,000.00 34,928.00         12 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 planchuela de acero (12.00x075mm)1/2x03 20 UD 8,200 5,892 117,840.00 0.00 18 21,211.20 0.00 164,000.00 139,051.20         13 23171509 - Soldadura 2.6.5.7.01 soldadura electro universal # 6013-1/8 lb 30 LB 125 115 3,450.00 0.00 18 621.00 0.00 3,750.00 4,071.00         14 23171509 - Soldadura 2.6.5.7.01 soldadura electro universal # 6013-3/32 lb 30 LB 125 115 3,450.00 0.00 18 621.00 0.00 3,750.00 4,071.00         15 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 tinner 10 GAL 930 405 4,050.00 0.00 18 729.00 0.00 9,300.00 4,779.00         16 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.07 tola galv. lisa (01.50mm) c-16 4x08 5 GAL 6,490 4,064 20,320.00 0.00 18 3,657.60 0.00 32,450.00 23,977.60         17 30171707 - Vidrio de segu(...)30171707 - Vidrio de seguridad 2.3.6.2.01 vidrio p/careta negro # 10 20 GAL 28 28 560.00 0.00 18 100.80 0.00 560.00 660.80         18 30171707 - Vidrio de segu(...)30171707 - Vidrio de seguridad 2.3.6.2.01 vidrio p/careta transp. 2x4 20 GAL 38 28 560.00 0.00 18 100.80 0.00 760.00 660.80 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_13/10/2021_7_24 p.m..Pdf Download ACTA ADJ. MATERIALES DE HERRERIA 2.pdf ACTA ADJ. MATERIALES DE HERRERIA 2.pdf Download CUOTA COMP. HERRERIA 2.pdf CUOTA COMP. HERRERIA 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 393,705.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 5,239.20  DOP ---- View 2.3.9.9.01 2,478.00  DOP ---- View 2.3.9.8.01 23,010.00  DOP ---- View 2.3.7.2.06 20,355.00  DOP ---- View 2.3.9.9.04 2,470.92  DOP ---- View 2.6.5.6.01 1,752.30  DOP ---- View 2.3.6.3.07 328,936.80  DOP ---- View 2.6.5.7.01 8,142.00  DOP ---- View 2.3.6.2.01 1,321.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales para herrería de la verja perimetral 393,705.82  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF00046 1 393,705.82  DOP Vencido CUOTA COMP. HERRERIA 2.pdf