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.588228   Contract reference MERCADOM-2021-00387   Contract description: ADQUISICION MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 27/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((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 MERCADOM-DAF-CM-2021-0060   Request Title ADQUISICION MATERIALES DE HERRERIA   Description ADQUISICION MATERIALES DE HERRERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 498,162.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,171.40 0.00 75,990.87 0.00 529,270.00 498,162.27         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 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFIL HG 1-1/4 X 1/4X20 55 UD 1,800 1,346.15 74,038.25 0.00 18 13,326.89 0.00 99,000.00 87,365.14         2 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 MALLA EXPANDIDA HN 4X8X1/2 40 UD 3,400 2,641 105,640.00 0.00 18 19,015.20 0.00 136,000.00 124,655.20         3 31162407 - Pestillo 2.3.6.3.06 PESTILLO SOLDABLE 9 LX 6H 16 UD 350 254.6 4,073.60 0.00 18 733.25 0.00 5,600.00 4,806.85         4 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 CANCAMO 2/4 35 UD 150 75.05 2,626.75 0.00 18 472.82 0.00 5,250.00 3,099.57         5 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 PERFIL HG2X4 X 20 PULG 18 UD 3,200 2,793 50,274.00 0.00 18 9,049.32 0.00 57,600.00 59,323.32         6 11101719 - Zinc 2.3.6.3.07 ALUZINC C/26 20 15 UD 6,200 5,650.5 84,757.50 0.00 18 15,256.35 0.00 93,000.00 100,013.85         7 39121436 - Electrodos 2.3.9.6.01 ELECTRODO 7018, 1/8 150 UD 250 155 23,250.00 0.00 18 4,185.00 0.00 37,500.00 27,435.00         8 49161703 - Discos 2.6.5.7.01 DISCO DE CORTE 14 X 1/8 X 7/8 24 UD 550 424.8 10,195.20 0.00 18 1,835.14 0.00 13,200.00 12,030.34         9 49161703 - Discos 2.6.5.7.01 DISCO DE CORTE 9X5 /64 24 UD 280 200 4,800.00 0.00 18 864.00 0.00 6,720.00 5,664.00         10 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO ALUZINC 12 X 2 1,000 UD 5 2.2 2,200.00 0.00 18 396.00 0.00 5,000.00 2,596.00         11 49161703 - Discos 2.6.5.7.01 DISCO DE CORTE 4 1/2 X 1/4X7/8 5 UD 300 120 600.00 0.00 18 108.00 0.00 1,500.00 708.00         12 30191501 - Escaleras 2.6.5.7.01 ESCALERA DE FIBRE T/ TIJERA 12 1 UD 17,500 15,120 15,120.00 0.00 18 2,721.60 0.00 17,500.00 17,841.60         13 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 PERFIL HG 1 1/2 X 1 1/2 X 20 2 UD 1,700 1,401.25 2,802.50 0.00 18 504.45 0.00 3,400.00 3,306.95         14 25111907 - Cables de ancl(...)25111907 - Cables de ancla 2.3.9.8.01 ANCLAJE T/HILTI 1/2 X 3-3/4 300 UD 30 27.88 8,364.00 0.00 18 1,505.52 0.00 9,000.00 9,869.52         15 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 PERFIL HG 4X4X20 4 UD 6,000 5,407.4 21,629.60 0.00 18 3,893.33 0.00 24,000.00 25,522.93         16 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.07 ALAMBRE GALV. C 16/ (LIBRA) 100 UD 150 118 11,800.00 0.00 18 2,124.00 0.00 15,000.00 13,924.00 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_22/12/2021_8_21 p.m..Pdf Download ACTA ADJUDICACION MATERIALES DE HERRERIA.pdf ACTA ADJUDICACION MATERIALES DE HERRERIA.pdf Download CERTIF DE FONDOS MATERIALES DE HERRERIA.pdf CERTIF DE FONDOS MATERIALES DE HERRERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 498,162.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 94,767.99  DOP ---- View 2.3.2.1.01 124,655.20  DOP ---- View 2.3.9.8.01 12,969.09  DOP ---- View 2.3.6.3.07 202,091.05  DOP ---- View 2.3.9.6.01 27,435.00  DOP ---- View 2.6.5.7.01 36,243.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE HERRERIA 498,162.27  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0060 1 498,162.27  DOP Vencido CERTIF DE FONDOS MATERIALES DE HERRERIA.pdf