ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.649267
Contract reference	OPRET-2022-00213
Contract description:	ADQUISICIÓN DE MATERIALES DE HERRERIA.
Type of Contract	Goods
Contract Start:	05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	OPRET-DAF-CM-2022-0046
Request Title	ADQUISICIÓN DE MATERIALES DE HERRERIA..
Description	ADQUISICIÓN DE MATERIALES DE HERRERÍA.
Business Operation	División Mantenimiento de Obras Civiles
Reply Reference	OPRET-DAF-CM-2022-0046 COTIZACION_CP001
Type of Contract	GoodsDominicana
Contract Value	1,149,120.58 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1357324 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
973,830.99	0.00	175,289.59	0.00	938,316.12	1,149,120.58

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

30102203 - Placa de hierr(...)

2.3.6.3.06

ANGULAR 1 1/2 X 3/16

150

1,475

1,201.28

180,192.00

0.00

32,434.56

0.00

221,250.00

212,626.56

30102203 - Placa de hierr(...)

2.3.6.3.06

PLANCHA METALICA 1X3/16

525

444.91

22,245.50

0.00

4,004.19

0.00

26,250.00

26,249.69

30102203 - Placa de hierr(...)

2.3.6.3.06

PLANCHA METALICA 1 1/2 X 3/16

860

637.71

12,754.20

0.00

2,295.76

0.00

17,200.00

15,049.96

30102203 - Placa de hierr(...)

2.3.6.3.06

PLANCHA METALICA 1/4 X 3 (51.00LIB)

1,728.81

1,871.83

18,718.30

0.00

3,369.29

0.00

17,288.10

22,087.59

30102203 - Placa de hierr(...)

2.3.6.3.06

PLANCHA METALICA 3X1/4

1,899.12

1,871.83

9,359.15

0.00

1,684.65

0.00

9,495.60

11,043.80

30102203 - Placa de hierr(...)

2.3.6.3.06

TOLA GALVANIZADA DE 1/20

2,100

2,648.3

79,449.00

0.00

14,300.82

0.00

63,000.00

93,749.82

30102203 - Placa de hierr(...)

2.3.6.3.06

TOLA CORRUGADA 3/16 4 PIES X 8 PIES

3,134

10,593.23

211,864.60

0.00

38,135.63

0.00

62,680.00

250,000.23

30102203 - Placa de hierr(...)

2.3.6.3.06

TUBO GALVANIZADO CROMADO 1 1/2

2,648

2,542.38

50,847.60

0.00

9,152.57

0.00

52,960.00

60,000.17

30102203 - Placa de hierr(...)

2.3.6.3.06

TUBO GALVANIZADO CROMADO 1 1/4

2,056

2,118.65

105,932.50

0.00

19,067.85

0.00

102,800.00

125,000.35

30102203 - Placa de hierr(...)

2.3.6.3.06

TUBOGALVANIZADO CROMADO 2"

2,679

2,648.3

132,415.00

0.00

23,834.70

0.00

133,950.00

156,249.70

30102203 - Placa de hierr(...)

2.3.6.3.06

TOLA GALVANIZADA DE 1/24

2,700

1,569.91

62,796.40

0.00

11,303.35

0.00

108,000.00

74,099.75

30102203 - Placa de hierr(...)

2.3.6.3.06

PLANCHUELA DE 1X 1/8

360

289.2

14,460.00

0.00

2,602.80

0.00

18,000.00

17,062.80

30102203 - Placa de hierr(...)

2.3.6.3.06

ANGULAR DE 2X3/16

2,516.95

1,629.24

65,169.60

0.00

11,730.53

0.00

100,678.00

76,900.13

30102203 - Placa de hierr(...)

2.3.6.3.06

TUBO REDONDO GALVANIZADO DE 1 1/2"

1,588.14

2,542.38

7,627.14

0.00

1,372.89

0.00

4,764.42

9,000.03

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_13/6/2022_2_26 p.m..Pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download
CUOTA COMPROMISO 3304 DE COMERCIALIZACION Y DISTRIBUIDORA MEGAR.pdf	CUOTA COMPROMISO 3304 DE COMERCIALIZACION Y DISTRIBUIDORA MEGAR.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

82,482.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	82,482.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	total	82,482.00 DOP	Julio	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	2022.0211.01.0003	3303	82,482.00 DOP	Vencido	certificacion presupuestaria.pdf