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.578413   Contract reference MEM-2021-00274   Contract description: ADQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 01/12/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 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 COTIZACION MEM 2021-0037   Type of Contract GoodsDominicana   Contract Value 101,103.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,681.00 0.00 15,422.58 0.00 229,920.00 101,103.58         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         3 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicate de presion No 10 recta 1 UD 600 376 376.00 0.00 18 67.68 0.00 600.00 443.68         4 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 Alicate mecanico no.10 2 UD 500 268 536.00 0.00 18 96.48 0.00 1,000.00 632.48         10 27112009 - Raspadores 2.3.6.3.04 Cincel plano 3/4x10 6 UD 300 195 1,170.00 0.00 18 210.60 0.00 1,800.00 1,380.60         11 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Cinta 10m caja pvc 10m 1 UD 800 136 136.00 0.00 18 24.48 0.00 800.00 160.48         22 27112901 - Pistolas de gr(...)27112901 - Pistolas de grasa 2.3.9.9.01 Engrasadora para copilla manual 1 UD 600 613 613.00 0.00 18 110.34 0.00 600.00 723.34         24 27111712 - Extractores 2.3.6.3.04 Extractor tipo pata de gallo 15 pzas 1 UD 10,320 786 786.00 0.00 18 141.48 0.00 10,320.00 927.48         27 27111709 - Extractor de t(...)27111709 - Extractor de tornillos 2.3.6.3.04 Juego de extrator 5pcs 1 UD 4,900 207 207.00 0.00 18 37.26 0.00 4,900.00 244.26         28 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 Juego de acoples para aire 2 UD 600 344 688.00 0.00 18 123.84 0.00 1,200.00 811.84         29 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego destornillador 4/1 6 UD 900 230 1,380.00 0.00 18 248.40 0.00 5,400.00 1,628.40         30 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego destornillador 4pzs 6 UD 900 259 1,554.00 0.00 18 279.72 0.00 5,400.00 1,833.72         31 27111710 - Llaves allen 2.3.6.3.04 Juego llave allen 13/1 all-13m 6 UD 1,600 239 1,434.00 0.00 18 258.12 0.00 9,600.00 1,692.12         32 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Juego llave torx 9/1 6 UD 700 285 1,710.00 0.00 18 307.80 0.00 4,200.00 2,017.80         33 27111723 - Llaves de tubo 2.3.6.3.04 Juegos de cubos 3/8 de 9 pcs 6 UD 900 563 3,378.00 0.00 18 608.04 0.00 5,400.00 3,986.04         55 27112127 - Llaves de cint(...)27112127 - Llaves de cinta 2.3.6.3.04 Llave -dos-viass ac para filtro y aceite 1 UD 3,500 365 365.00 0.00 18 65.70 0.00 3,500.00 430.70         57 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Llave rueda 13/16x11/2 1 UD 800 635 635.00 0.00 18 114.30 0.00 800.00 749.30         81 40141716 - Sifones en P 2.3.6.3.04 Sifones de gel para urinales 50 UD 1,700 458 22,900.00 0.00 18 4,122.00 0.00 85,000.00 27,022.00         82 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.3.9.9.01 Tanque de gasolina 20lts 2 UD 1,200 1,000 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00         86 27112805 - Troqueles de r(...)27112805 - Troqueles de roscado 2.3.6.3.04 Tornillos para Tarugos Verde 100 UD 5 1 100.00 0.00 18 18.00 0.00 500.00 118.00         88 27112004 - Palas 2.3.6.3.04 Palas de corte 12 UD 750 415 4,980.00 0.00 18 896.40 0.00 9,000.00 5,876.40         92 40141702 - Grifos 2.3.6.3.04 Llave de chorro 1/2 5 UD 1,000 240 1,200.00 0.00 18 216.00 0.00 5,000.00 1,416.00         98 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carritos de carga de 200Kg, con ruedas de hule sólidas, anti-ponchaduras, estructura tubular de acero con 3 refuerzos en plataforma, soleras de acero. 2 UD 14,000 5,895 11,790.00 0.00 18 2,122.20 0.00 28,000.00 13,912.20         99 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Trimer 1.1 HP 3 UD 12,000 7,596 22,788.00 0.00 18 4,101.84 0.00 36,000.00 26,889.84         101 27131501 - Llaves de impa(...)27131501 - Llaves de impacto neumático 2.6.5.7.01 Kit con llave impacto 1/2 1 UD 8,500 4,955 4,955.00 0.00 18 891.90 0.00 8,500.00 5,846.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EC Multiservice 2.pdf EC Multiservice 2.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_9_22 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