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.582235   Contract reference MEM-2021-00312   Contract description: ADQUISICION ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 10/12/2021 16:00:00 ((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-2021-0051   Request Title ADQUISICION ARTICULOS FERRETEROS   Description ADQUISICION ARTICULOS FERRETEROS   Business Operation Servicios Generales   Reply Reference ADQUISICION ARTICULOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 260,333.47 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 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1255320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,621.58 0.00 39,711.89 0.00 237,210.00 260,333.47         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 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.07 Libra de varilla de plata 2 UD 700 605.93 1,211.86 0.00 18 218.13 0.00 1,400.00 1,429.99         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Rollo de tubería de cobre 3/8x50 pies 024R 4 UD 3,200 3,008.47 12,033.88 0.00 18 2,166.10 0.00 12,800.00 14,199.98         3 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Cilindro de Refrigerante freó R-22 de 30 libras 4 UD 4,800 4,567.79 18,271.16 0.00 18 3,288.81 0.00 19,200.00 21,559.97         4 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Cilindro de Refrigerante freó R-22 410A de 25 libras 6 UD 6,300 6,016.94 36,101.64 0.00 18 6,498.30 0.00 37,800.00 42,599.94         5 15121501 - Aceite motor 2.3.7.1.05 Galon de aceite para bomba de vacio 1 UD 900 826.27 826.27 0.00 18 148.73 0.00 900.00 975.00         8 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Pies de Tuberia de cobre 3/4 pulg 135 UD 60 161.01 21,736.35 0.00 18 3,912.54 0.00 8,100.00 25,648.89         9 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Rollo tuberia de cobre de 7/8 pulgada de 50 pies 3 UD 170 9,300.84 27,902.52 0.00 18 5,022.45 0.00 510.00 32,924.97         10 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Rollo tuberia de cobre de 1/2 pulgada de 50 pies 3 UD 9,800 4,046.61 12,139.83 0.00 18 2,185.17 0.00 29,400.00 14,325.00         11 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Rollo tuberia de cobre de 1/4 pulgada de 50 pies 3 UD 4,400 2,076.27 6,228.81 0.00 18 1,121.19 0.00 13,200.00 7,350.00         12 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Rollo tuberia de cobre de 5/8 pulgada de 50 pies 4 UD 2,500 6,271.18 25,084.72 0.00 18 4,515.25 0.00 10,000.00 29,599.97         13 40142604 - Codos de tubo 2.3.6.3.06 Codo de cobre de 1 1/8 6 UD 6,500 114.4 686.40 0.00 18 123.55 0.00 39,000.00 809.95         14 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.6.3.03 Coplin de cobre de 1 1/8 6 UD 150 67.79 406.74 0.00 18 73.21 0.00 900.00 479.95         16 31341109 - Ensambles de l(...)31341109 - Ensambles de láminas soldadas con soldadura fuerte o débil de acero inoxidable 2.3.6.3.06 Plancha P3 4´x13 pies 12 UD 4,500 4,131.35 49,576.20 0.00 18 8,923.72 0.00 54,000.00 58,499.92         17 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Tape de aluminio para P3 de 3" 5 UD 1,500 1,313.55 6,567.75 0.00 18 1,182.20 0.00 7,500.00 7,749.95         18 31201610 - Pegamentos 2.3.7.2.99 Galon Cemento de contacto 1 UD 1,700 1,512.71 1,512.71 0.00 18 272.29 0.00 1,700.00 1,785.00         19 39121529 - Contactores 2.3.9.6.01 Contactor doble de 24V 40A 1 UD 800 334.74 334.74 0.00 18 60.25 0.00 800.00 394.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FERRETEROS 1.pdf CUOTA FERRETEROS 1.pdf Download ACTA MEM-DAF-CM-2021-0051 ART. FERRETEROS LA FERIA.pdf ACTA MEM-DAF-CM-2021-0051 ART. FERRETEROS LA FERIA.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2021_6_05 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 10,139.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 660.02  DOP ---- View 2.3.9.9.01 8,399.95  DOP ---- View 2.3.9.6.01 1,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ferreteros 10,139.97  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621364313726TDPWk 3507 10,139.97  DOP Vencido APROPIACION FERRETERIA 2.pdf