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.586089   Contract reference DIAPE-2021-00060   Contract description: Adquisicición de Articulos Ferreteros para uso de esta Dirección   Type of Contract Goods   Contract Start: 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 DIAPE-DAF-CM-2021-0013   Request Title Adquisicición de Articulos Ferreteros   Description Adquisicición de Articulos Ferreteros para ser utilizados en nuestra oficina externa.   Business Operation Mantenimiento   Reply Reference COTIZACION DIAPE 2021-0013   Type of Contract GoodsDominicana   Contract Value 373,478.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle las Carreras 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.1217521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,507.50 0.00 56,971.35 0.00 358,700.00 373,478.85         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 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta con exprimidor y Ruedas 31QT 2 UD 3,700 5,100 10,200.00 0.00 18 1,836.00 0.00 7,400.00 12,036.00         2 23101502 - Taladros 2.6.5.7.01 Taladro Martillo 1/2" 800w 2 UD 12,500 4,474 8,948.00 0.00 18 1,610.64 0.00 25,000.00 10,558.64         3 30191501 - Escaleras 2.6.5.7.01 Escalera extension 20" aluminio 1 UD 45,200 11,100 11,100.00 0.00 18 1,998.00 0.00 45,200.00 13,098.00         4 30191501 - Escaleras 2.6.5.7.01 Escalera doble 8 Aluminio 1 UD 12,200 7,695 7,695.00 0.00 18 1,385.10 0.00 12,200.00 9,080.10         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 Manguera para jardin contractor 3/4x100' 2 UD 1,700 4,500 9,000.00 0.00 18 1,620.00 0.00 3,400.00 10,620.00         6 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 Hidrolavadora 2000 psi 1 UD 36,000 16,839 16,839.00 0.00 18 3,031.02 0.00 36,000.00 19,870.02         7 47121602 - Aspiradoras 2.6.1.4.01 Sopladora Electrica 1 UD 16,000 2,463.5 2,463.50 0.00 18 443.43 0.00 16,000.00 2,906.93         8 27111602 - Martillos 2.3.6.3.04 Martillo Mango de fibra 20 onz. 2 UD 600 1,095 2,190.00 0.00 18 394.20 0.00 1,200.00 2,584.20         9 27111602 - Martillos 2.3.6.3.04 Maceta de acero con mango de madera 4lb 2 UD 1,100 700 1,400.00 0.00 18 252.00 0.00 2,200.00 1,652.00         10 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 Juego de alicates de corte y llave ajustable 2 UD 1,550 1,984 3,968.00 0.00 18 714.24 0.00 3,100.00 4,682.24         11 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 juego de destornillador aislado 2 UD 1,550 820 1,640.00 0.00 18 295.20 0.00 3,100.00 1,935.20         12 20111614 - Brocas industr(...)20111614 - Brocas industriales 2.6.5.7.01 Mechas mas cubo mas puntas de set de 65 Pzas 1 UD 14,500 15,600 15,600.00 0.00 18 2,808.00 0.00 14,500.00 18,408.00         13 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 llave inglesa ajusble 12" 1 UD 1,800 637 637.00 0.00 18 114.66 0.00 1,800.00 751.66         14 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 llave tilson 1 UD 1,300 1,215 1,215.00 0.00 18 218.70 0.00 1,300.00 1,433.70         15 27112004 - Palas 2.3.6.3.04 Pala Punta mando tipo D 1 UD 1,100 400 400.00 0.00 18 72.00 0.00 1,100.00 472.00         16 27112004 - Palas 2.3.6.3.04 Pala Cuadrada manga tipo D 1 UD 1,100 496 496.00 0.00 18 89.28 0.00 1,100.00 585.28         17 27111605 - Picas 2.3.6.3.04 Pico para construccion con su mango 1 UD 1,300 1,063 1,063.00 0.00 18 191.34 0.00 1,300.00 1,254.34         18 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Triangulo de seguridad 8 UD 1,100 429 3,432.00 0.00 18 617.76 0.00 8,800.00 4,049.76         19 27112004 - Palas 2.3.6.3.04 Coa 4" con mango corto 1 UD 2,700 810 810.00 0.00 18 145.80 0.00 2,700.00 955.80         20 27111602 - Martillos 2.3.6.3.04 Cincel Plano para Concreto 2 UD 900 425 850.00 0.00 18 153.00 0.00 1,800.00 1,003.00         21 31162402 - Cerraduras 2.3.9.9.04 Cerradura para puerta, entrada con llave bronce 11 UD 2,700 2,496 27,456.00 0.00 18 4,942.08 0.00 29,700.00 32,398.08         22 27112001 - Machetes 2.3.6.3.04 Machete 14" 2 UD 550 278 556.00 0.00 18 100.08 0.00 1,100.00 656.08         23 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 llaves hexagonales set 1 UD 1,600 2,987 2,987.00 0.00 18 537.66 0.00 1,600.00 3,524.66         24 24101507 - Carretillas 2.3.6.3.04 Carretilla metal goma solida 5.5" cubicos 1 UD 9,600 60,100 60,100.00 0.00 18 10,818.00 0.00 9,600.00 70,918.00         25 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Kit de Primeros Auxilios para vehiculos 8 UD 2,600 2,500 20,000.00 0.00 18 3,600.00 0.00 20,800.00 23,600.00         26 46191601 - Extintores 2.6.6.2.01 Extintores recargable polvo 3lb 10 UD 8,600 8,600 86,000.00 0.00 18 15,480.00 0.00 86,000.00 101,480.00         27 46191601 - Extintores 2.6.6.2.01 Extintores recargable polvo 5lb 1 UD 12,500 4,500 4,500.00 0.00 18 810.00 0.00 12,500.00 5,310.00         28 46171506 - Cajas fuertes 2.6.1.9.01 Caja de Seguridad gris 600x460x470m 1 UD 3,000 6,000 6,000.00 0.00 18 1,080.00 0.00 3,000.00 7,080.00         29 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linterna tipo pistola recargable 1300 lm 1 UD 2,600 5,162 5,162.00 0.00 18 929.16 0.00 2,600.00 6,091.16         30 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linterna recargable 11 led 2 UD 1,300 1,900 3,800.00 0.00 18 684.00 0.00 2,600.00 4,484.00 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_15/10/2021_4_21 p.m..Pdf Download Orden Casa Marcia.pdf Orden Casa Marcia.pdf Download CUOTA - CASA DOÑA MARCIA.pdf CUOTA - CASA DOÑA MARCIA.pdf Download Orden Casa Marcia.pdf Orden Casa Marcia.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 373,478.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 92,408.16  DOP ---- View 2.6.5.7.01 51,144.74  DOP ---- View 2.6.1.4.01 22,776.95  DOP ---- View 2.3.9.9.01 10,620.00  DOP ---- View 2.3.9.1.01 12,036.00  DOP ---- View 2.3.9.9.04 36,447.84  DOP ---- View 2.3.9.6.01 10,575.16  DOP ---- View 2.6.1.9.01 7,080.00  DOP ---- View 2.3.9.3.01 23,600.00  DOP ---- View 2.6.6.2.01 106,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 373,478.85  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636988156575QYh4v 1 373,472.85  DOP Vencido CUOTA - CASA DOÑA MARCIA.pdf