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.578697   Contract reference SEGURIDAD DEL METRO-2021-00115   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 02/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2022 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-UC-CD-2021-0068   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Logística   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 128,185.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2022 11:00:00 ((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.1240647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,632.00 0.00 19,553.76 0.00 108,632.00 128,185.76         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 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHAS DE YESO USG 4X8X1/2 ULTRALICH 6 UD 915 915 5,490.00 0.00 18 988.20 0.00 5,490.00 6,478.20         1 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHAS DENGLAS 4X8 DE 1/2 6 UD 2,870 2,870 17,220.00 0.00 18 3,099.60 0.00 17,220.00 20,319.60         1 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 DURMIENTE 21/2X10 CALIBRE22 10 UD 275 275 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         1 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 PARALES 2-1/2X10 CALIBRE 25 8 UD 365 365 2,920.00 0.00 18 525.60 0.00 2,920.00 3,445.60         1 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 LIBRA DE TORNILLOS DE ESTRUCTURA AUTOBARRENO 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 31201605 - Masillas 2.3.7.2.99 MASILLA PARA PLYCEN (CEMENTIN) 3 UD 914 914 2,742.00 0.00 18 493.56 0.00 2,742.00 3,235.56         1 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLAS PARA SHEETROCK 7 UD 1,730 1,730 12,110.00 0.00 18 2,179.80 0.00 12,110.00 14,289.80         1 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 PLANCHA DE PLAYWOOD CARTON PIEDRA 20 UD 1,500 1,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         1 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 TABLA 1X4X16 BRUTO AMERICANO 25 UD 1,380 1,380 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00 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_19/11/2021_9_04 p.m..Pdf Download ORDEN DE COMPRA DE MATERIALES FERRESTEROS_0001.pdf ORDEN DE COMPRA DE MATERIALES FERRESTEROS_0001.pdf Download CUOTA A COMPREMETER DE MATERIALES FERRESTEROS_0001.pdf CUOTA A COMPREMETER DE MATERIALES FERRESTEROS_0001.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 128,185.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 26,797.80  DOP ---- View 2.3.6.3.06 7,752.60  DOP ---- View 2.3.7.2.99 17,525.36  DOP ---- View 2.3.1.4.01 76,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE MATERIALES FERRETEROS 128,185.76  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637680391823ujxkq 1126 128,185.76  DOP Vencido CUOTA A COMPREMETER DE MATERIALES FERRESTEROS_0001.pdf