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.578811   Contract reference MEM-2021-00275   Contract description: ADQUISICION DE HERRAMIENTAS E INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 02/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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 MEM-DAF-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 40,307.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((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 LOS RENGLONES Y CANTIDADES CONTEMPLADAS EN LA ORDEN DE COMPRAS, LOS ORIGINALES REPOSAN EN LA ORDEN 00272-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1243612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,159.16 0.00 6,148.65 0.00 117,840.00 40,307.81         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 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 Adaptador 1/2 a 3/4 3 UD 520 15.64 46.92 0.00 18 8.45 0.00 1,560.00 55.37         6 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 Caja herramientas no. 19 1 UD 1,200 893.08 893.08 0.00 18 160.75 0.00 1,200.00 1,053.83         12 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Cinta aluminio para ductos 2” 50 yardas 2 UD 600 342.89 685.78 0.00 18 123.44 0.00 1,200.00 809.22         13 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Cinta aluminio para ductos 3” 50 yardas 2 UD 800 345 690.00 0.00 18 124.20 0.00 1,600.00 814.20         25 27111712 - Extractores 2.3.6.3.04 Extr-poleas 4 1 UD 1,900 247.71 247.71 0.00 18 44.59 0.00 1,900.00 292.30         37 27111902 - Limas 2.3.6.9.01 Lima redonda 8 bastarda c/m 1 UD 580 102.73 102.73 0.00 18 18.49 0.00 580.00 121.22         65 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 Mascarilla p/pintura c/cartuchos kit 2 UD 2,600 632.33 1,264.66 0.00 18 227.64 0.00 5,200.00 1,492.30         80 27112123 - Prensa de mesa 2.3.6.3.04 Prensa mesa de acero no.6 2 UD 8,100 1,564.53 3,129.06 0.00 18 563.23 0.00 16,200.00 3,692.29         83 27112805 - Troqueles de r(...)27112805 - Troqueles de roscado 2.3.6.3.04 Tarugo Azul 100 UD 5 1.23 123.00 0.00 18 22.14 0.00 500.00 145.14         84 27112805 - Troqueles de r(...)27112805 - Troqueles de roscado 2.3.6.3.04 Tarugo Mamey 100 UD 6 1.95 195.00 0.00 18 35.10 0.00 600.00 230.10         85 27112805 - Troqueles de r(...)27112805 - Troqueles de roscado 2.3.6.3.04 Tarugo Verde 100 UD 5 1.04 104.00 0.00 18 18.72 0.00 500.00 122.72         87 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijeras para podar 6 UD 1,800 560.62 3,363.72 0.00 18 605.47 0.00 10,800.00 3,969.19         91 27111605 - Picas 2.3.6.3.04 Picos 6 UD 2,500 800 4,800.00 0.00 18 864.00 0.00 15,000.00 5,664.00         94 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 Brazo hidraulico para puerta 10 UD 3,100 1,434.15 14,341.50 0.00 18 2,581.47 0.00 31,000.00 16,922.97         96 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Tubo Flexible para lavamanos e inodoros 3/8" y 1/4" 40 UD 750 104.3 4,172.00 0.00 18 750.96 0.00 30,000.00 4,922.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA MEM-DAF-CM-2021-0037 FERRETERIA.pdf ACTA MEM-DAF-CM-2021-0037 FERRETERIA.pdf Download EC Multiservice 2.pdf EC Multiservice 2.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2021_5_26 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