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.637511   Contract reference MERCADOM-2022-00072   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 29/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0039   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICIÓN MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,569.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,736.50 0.00 20,832.57 0.00 137,000.00 136,569.07         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 31151707 - Cable de alumi(...)31151707 - Cable de aluminio no eléctrico 2.3.9.9.05 ALAMBRE VINIL 10/3 110 FT 80 68.65 7,551.50 0.00 18 1,359.27 0.00 8,800.00 8,910.77         2 31151505 - Cable de acero 2.3.9.9.01 CABLE DE ACERO 5/16 110 FT 145 122 13,420.00 0.00 18 2,415.60 0.00 15,950.00 15,835.60         3 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 MANGUERA DE AGUA 328 PIES 100 MIL 760 638.55 63,855.00 0.00 18 11,493.90 0.00 76,000.00 75,348.90         4 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 16 ONZ AZUL 5 UD 1,200 955 4,775.00 0.00 18 859.50 0.00 6,000.00 5,634.50         5 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CODO 63 MM X 90 5 UD 750 620 3,100.00 0.00 18 558.00 0.00 3,750.00 3,658.00         6 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 ADAPTADOR MACHO 63 MM X 2 5 UD 400 425 2,125.00 0.00 18 382.50 0.00 2,000.00 2,507.50         7 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 TAPE DE GOMA 3 M 3 UD 1,500 1,490 4,470.00 0.00 18 804.60 0.00 4,500.00 5,274.60         8 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 ADAPTADOR HEMBRA 3 A X 2 5 UD 650 528 2,640.00 0.00 18 475.20 0.00 3,250.00 3,115.20         9 31163102 - Férula 2.3.9.8.01 TAPA PARA POZO 8 DE 3/4 1 UD 3,200 2,800 2,800.00 0.00 18 504.00 0.00 3,200.00 3,304.00         10 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 CEDAZO/ PARA CERNIR ARENA 1 UD 1,100 750 750.00 0.00 18 135.00 0.00 1,100.00 885.00         11 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 REDUCCION PVC DE 3X2 5 UD 590 490 2,450.00 0.00 18 441.00 0.00 2,950.00 2,891.00         12 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 COCUYERA DE 3 PULG. (VALVULA) 1 UD 9,500 7,800 7,800.00 0.00 18 1,404.00 0.00 9,500.00 9,204.00 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_29/6/2022_3_45 p.m..Pdf Download CERTIF DE CUOTA COMPROMETER MATERIALES FERRETEROS.pdf CERTIF DE CUOTA COMPROMETER MATERIALES FERRETEROS.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 136,569.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 89,534.27  DOP ---- View 2.3.9.9.01 15,835.60  DOP ---- View 2.3.6.1.01 5,634.50  DOP ---- View 2.3.5.5.01 21,375.70  DOP ---- View 2.3.9.8.01 3,304.00  DOP ---- View 2.3.9.5.01 885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES FERRETEROS 136,569.07  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.0.0001.469 1 136,569.07  DOP Vencido CERTIF DE CUOTA COMPROMETER MATERIALES FERRETEROS.pdf