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.578378   Contract reference MEM-2021-00272   Contract description: ADQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MEM-DAF-CM-2021-0037   Request Title ADQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS   Description ADQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS   Business Operation Servicios Generales   Reply Reference MEM-DAF-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 174,203.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLO SE ADJUDICARON LAS CANTIDADES Y RENGLONES CONTEMPLADOS EN LA ORDEN DE COMPRAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1243426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,630.00 0.00 26,573.40 0.00 169,930.00 174,203.40         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         26 27111509 - Barrenas 2.3.6.3.04 Juego barrena hss 29pzs 1 UD 2,250 2,500 2,500.00 0.00 18 450.00 0.00 2,250.00 2,950.00         34 27111723 - Llaves de tubo 2.3.6.3.04 Juegos de cubos 103 pzs 6 UD 8,700 7,000 42,000.00 0.00 18 7,560.00 0.00 52,200.00 49,560.00         35 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Juegos de llaves combinadas 20 pcs 6 UD 3,800 2,500 15,000.00 0.00 18 2,700.00 0.00 22,800.00 17,700.00         45 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave comb. 15mm ll 6 UD 230 180 1,080.00 0.00 18 194.40 0.00 1,380.00 1,274.40         63 27111602 - Martillos 2.3.6.3.04 Martillo bola 1 1/2 lb 1 UD 700 650 650.00 0.00 18 117.00 0.00 700.00 767.00         64 27111602 - Martillos 2.3.6.3.04 Martillo bola 2 1/2 lb 6 UD 800 750 4,500.00 0.00 18 810.00 0.00 4,800.00 5,310.00         69 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 Mota brillar 2 cara 1 UD 800 700 700.00 0.00 18 126.00 0.00 800.00 826.00         70 27112502 - Palancas 2.3.6.3.04 Palote art 1/2x18 6 UD 600 500 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         77 26101721 - Poleas del mot(...)26101721 - Poleas del motor 2.3.9.8.01 Polea 1x4xB de 2hp 10 tonelada 1 UD 4,300 4,500 4,500.00 0.00 18 810.00 0.00 4,300.00 5,310.00         78 26101721 - Poleas del mot(...)26101721 - Poleas del motor 2.3.9.8.01 Polea 1x4xB para motor 2hp de 10 tonelada 2 UD 4,300 4,500 9,000.00 0.00 18 1,620.00 0.00 8,600.00 10,620.00         79 26101721 - Poleas del mot(...)26101721 - Poleas del motor 2.3.9.8.01 Polea 1x4xB para motor 2hp de 5 tonelada 3 UD 4,300 4,500 13,500.00 0.00 18 2,430.00 0.00 12,900.00 15,930.00         97 27112806 - Machos de rosc(...)27112806 - Machos de roscado 2.3.6.3.04 Tarugo de Plomo ½" Hole x 1½", Con su Tornillo 100 UD 15 12 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         100 40151608 - Compresores ro(...)40151608 - Compresores rotativos 2.6.5.2.01 Compresor rotativo 5 ton 230-1-60 R22 2 UD 8,000 9,000 18,000.00 0.00 18 3,240.00 0.00 16,000.00 21,240.00         102 23101510 - Pulidoras 2.6.5.7.01 Pulidora prof 7 2 UD 5,700 5,000 10,000.00 0.00 18 1,800.00 0.00 11,400.00 11,800.00         104 23151603 - Máquinas de so(...)23151603 - Máquinas de soldadura por fusión o de estirado de vidrio 2.6.5.2.01 Soldadora inverter 200 a 120-220V 1 UD 18,700 16,000 16,000.00 0.00 18 2,880.00 0.00 18,700.00 18,880.00         105 24101508 - Plataformas ro(...)24101508 - Plataformas rodantes 2.6.4.6.01 Cama para mecanico 2 UD 4,000 3,000 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Serd-net.pdf Serd-net.pdf Download ACTA MEM-DAF-CM-2021-0037 FERRETERIA.pdf ACTA MEM-DAF-CM-2021-0037 FERRETERIA.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2021_7_35 p.m..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 6,282.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,046.32  DOP ---- View 2.3.9.9.01 236.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FERRETERIA 6,282.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637867048530B1hVx 3316 6,282.32  DOP Vencido BF Mercantil.pdf 2022 SJKEG156475034534OUW 3316 6,282.32  DOP Vencido cuota supelsa.pdf