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.601864   Contract reference SEGURIDAD DEL METRO-2022-00013   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 03/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 17:00:00 ((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 SEGURIDAD DEL METRO-DAF-CM-2022-0009   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS, LOS CUALES SERÁN UTILIZADOS EN DIFERENTES ÁREAS DE ESTE CESMET.   Business Operation Logística   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 1,006,133.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 852,655.28 0.00 153,477.95 0.00 1,104,914.29 1,006,133.23         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 31162407 - Pestillo 2.3.6.3.06 Llaves de lavamanos de un hoyo 3 UD 2,493.75 1,452 4,356.00 0.00 18 784.08 0.00 7,481.25 5,140.08         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Mangueras de lavamanos 2 UD 403.75 312.66 625.32 0.00 18 112.56 0.00 807.50 737.88         3 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Válvulas de entrada de inodoro 3 UD 1,531.88 677.6 2,032.80 0.00 18 365.90 0.00 4,595.64 2,398.70         4 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Válvulas de salida de inodoro 3 UD 1,318.13 1,020.76 3,062.28 0.00 18 551.21 0.00 3,954.39 3,613.49         5 31162407 - Pestillo 2.3.6.3.06 Rejillas de piso 1 1/2 4 UD 807.5 625.33 2,501.32 0.00 18 450.24 0.00 3,230.00 2,951.56         6 31162407 - Pestillo 2.3.6.3.06 Llave de paso hg de 3/4 2 UD 2,018.75 1,563.32 3,126.64 0.00 18 562.80 0.00 4,037.50 3,689.44         7 31162407 - Pestillo 2.3.6.3.06 Boquillas de lavamanos simple 2 UD 308.75 239.1 478.20 0.00 18 86.08 0.00 617.50 564.28         8 31162407 - Pestillo 2.3.6.3.06 Ducha simple 3 UD 890.63 689.7 2,069.10 0.00 18 372.44 0.00 2,671.89 2,441.54         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Destupidores de inodoros 2 UD 403.75 312.66 625.32 0.00 18 112.56 0.00 807.50 737.88         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Cinta de plomería de 40 pies 1 UD 4,015.36 3,109.5 3,109.50 0.00 18 559.71 0.00 4,015.36 3,669.21         11 31162407 - Pestillo 2.3.6.3.06 Pestillo 1 UD 235.13 182.08 182.08 0.00 18 32.77 0.00 235.13 214.85         12 31162407 - Pestillo 2.3.6.3.06 Disco de corte #7 25 UD 387.65 300.2 7,505.00 0.00 18 1,350.90 0.00 9,691.25 8,855.90         13 31162407 - Pestillo 2.3.6.3.06 Planchas de aluzinc 8 pie 14 UD 3,496 2,707.3 37,902.20 0.00 18 6,822.40 0.00 48,944.00 44,724.60         14 31162407 - Pestillo 2.3.6.3.06 Bisagra de 1/2 2 UD 96.56 74.78 149.56 0.00 18 26.92 0.00 193.12 176.48         15 31162407 - Pestillo 2.3.6.3.06 Tornillos de aluzinc 3/16 de 1 pulgada 200 UD 10.19 7.89 1,578.00 0.00 18 284.04 0.00 2,038.00 1,862.04         16 31162407 - Pestillo 2.3.6.3.06 Cajas de Electrodos de la fina 1 CAJ 2,137.5 1,655.28 1,655.28 0.00 18 297.95 0.00 2,137.50 1,953.23         17 31162407 - Pestillo 2.3.6.3.06 Perfiles de 2x1 negro grueso 6 UD 3,031.25 2,347.4 14,084.40 0.00 18 2,535.19 0.00 18,187.50 16,619.59         18 31162407 - Pestillo 2.3.6.3.06 Perfiles de 1 1/2 x 1 1/2 negro grueso 9 UD 1,763.13 1,365.36 12,288.24 0.00 18 2,211.88 0.00 15,868.17 14,500.12         19 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura blanca satinada #50 4 UD 9,181.88 7,110.44 28,441.76 0.00 18 5,119.52 0.00 36,727.52 33,561.28         20 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Brocha de 3" 4 UD 169.63 131.36 525.44 0.00 18 94.58 0.00 678.52 620.02         21 12141901 - Cloro cl 2.3.7.2.99 Galón de sealer 1 GAL 2,731.25 2,115.08 2,115.08 0.00 18 380.71 0.00 2,731.25 2,495.79         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Laca natural con brillo 1 GAL 2,731.25 2,115.08 2,115.08 0.00 18 380.71 0.00 2,731.25 2,495.79         23 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Lija para madera #60 esmeril 3 UD 83.13 64.37 193.11 0.00 18 34.76 0.00 249.39 227.87         24 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Lija para madera #100 esmeril 2 UD 82.5 63.89 127.78 0.00 18 23.00 0.00 165.00 150.78         25 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Lija de agua 360 3 UD 83.13 64.37 193.11 0.00 18 34.76 0.00 249.39 227.87         26 31162407 - Pestillo 2.3.6.3.06 Disco #60 pulir madera 2 UD 154.38 119.55 239.10 0.00 18 43.04 0.00 308.76 282.14         27 31162407 - Pestillo 2.3.6.3.06 Disco #100 pulir madera 2 UD 154.38 119.55 239.10 0.00 18 43.04 0.00 308.76 282.14         28 31162407 - Pestillo 2.3.6.3.06 Aluzinc de 39 pulgadas 82 UD 3,500 2,710.4 222,252.80 0.00 18 40,005.50 0.00 287,000.00 262,258.30         29 31162407 - Pestillo 2.3.6.3.06 Perfil gl 2x1x20 gris 45 UD 2,137.5 1,655.28 74,487.60 0.00 18 13,407.77 0.00 96,187.50 87,895.37         30 31162407 - Pestillo 2.3.6.3.06 Perfil gl 4x2x20 gris 37 UD 4,125 3,194.4 118,192.80 0.00 18 21,274.70 0.00 152,625.00 139,467.50         31 31162407 - Pestillo 2.3.6.3.06 Tornillo para aluzinc 1x14 4,000 UD 8.88 6.87 27,480.00 0.00 18 4,946.40 0.00 35,520.00 32,426.40         32 31211904 - Brochas 2.3.6.3.04 Brocha de 2” 15 UD 118.75 91.96 1,379.40 0.00 18 248.29 0.00 1,781.25 1,627.69         33 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 Plafón pvc 2x4 160 UD 762.5 590.48 94,476.80 0.00 18 17,005.82 0.00 122,000.00 111,482.62         34 31162407 - Pestillo 2.3.6.3.06 Durmientes 3 5x8 x10 calibre normal 80 UD 487.5 377.52 30,201.60 0.00 18 5,436.29 0.00 39,000.00 35,637.89         35 31162407 - Pestillo 2.3.6.3.06 Parales 3 5x8 x10 calibre normal 195 UD 512.5 396.88 77,391.60 0.00 18 13,930.49 0.00 99,937.50 91,322.09         36 31162407 - Pestillo 2.3.6.3.06 Esquinero metal 1 1/4 x 10 usa caja 50/1 210 UD 275 212.96 44,721.60 0.00 18 8,049.89 0.00 57,750.00 52,771.49         37 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Oxido gris 10 GAL 1,687.5 1,306.8 13,068.00 0.00 18 2,352.24 0.00 16,875.00 15,420.24         38 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Thinner 900 15 GAL 787.5 609.84 9,147.60 0.00 18 1,646.57 0.00 11,812.50 10,794.17         39 31162407 - Pestillo 2.3.6.3.06 Tornillos sin cabeza camisa 10x80x3 1/4x3/8 100 UD 57.5 44.53 4,453.00 0.00 18 801.54 0.00 5,750.00 5,254.54         40 31162407 - Pestillo 2.3.6.3.06 Angular 1 1/2x 1/4 1 UD 5,012.5 3,881.68 3,881.68 0.00 18 698.70 0.00 5,012.50 4,580.38 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_21/2/2022_8_11 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 1,006,133.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 815,871.95  DOP ---- View 2.3.9.9.05 6,371.51  DOP ---- View 2.3.5.5.01 117,494.81  DOP ---- View 2.3.7.2.06 62,271.48  DOP ---- View 2.3.7.2.99 2,495.79  DOP ---- View 2.3.6.3.04 1,627.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE MATERIALES FERRETEROS 1,006,133.23  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645716540868XyxxX 94 1,006,133.23  DOP Vencido CUOTA A COMPROMETER.pdf