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.651653   Contract reference DIGEV-2022-00239   Contract description: ADQUISICION DE MATERIALES DE FERRETERIA.   Type of Contract Goods   Contract Start: 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 16:00:00 ((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 DIGEV-DAF-CM-2022-0105   Request Title ADQUISICION DE MATERIALES DE FERRETERIA.   Description ADQUISICION DE MATERIALES DE FERRETERIA, PARA SER UTILIZADOS EN LA CONSTRUCCION DEL EDIFICIO DE INGENIERIA DE LA DIGEV.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference DIGEV-DAF-CM-2022-0105_EXT   Type of Contract GoodsDominicana   Contract Value 422,414.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1391772 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,978.60 0.00 64,436.15 0.00 527,745.07 422,414.75         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 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 PERFIL GALVANIZADO 3X1-1/2X20 1.5 60 UD 3,250 1,758.99 105,539.40 0.00 18 18,997.09 0.00 195,000.00 124,536.49         2 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 PERFIL GALVANIZADO 2X1X20 1.5 10 UD 2,085 950 9,500.00 0.00 18 1,710.00 0.00 20,850.00 11,210.00         3 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 ALUZIN ACANALADO 20'X42" 50 UD 4,625 3,758 187,900.00 0.00 18 33,822.00 0.00 231,250.00 221,722.00         4 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 ELECTRODO UNIVERSAL 3/32 6013 FINA 55 UD 180 105 5,775.00 0.00 18 1,039.50 0.00 9,900.00 6,814.50         5 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 DISCO CORTE DEWALT 14" 7 UD 525.01 460.6 3,224.20 0.00 18 580.36 0.00 3,675.07 3,804.56         6 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 GALON ESMALTE PLUS ALUMINIO 309 10 UD 2,945 2,327 23,270.00 0.00 18 4,188.60 0.00 29,450.00 27,458.60         7 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 GALON THINNER TROPICAL 18 UD 885 590 10,620.00 0.00 18 1,911.60 0.00 15,930.00 12,531.60         8 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 COPA STARCRAFTV P-TORNILLO ALUZINC 3/8 6 UD 335 280 1,680.00 0.00 18 302.40 0.00 2,010.00 1,982.40         9 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLO P/ALUZINC AUTOBARRENABLE 1-1/2X14 1,500 UD 9.99 5 7,500.00 0.00 18 1,350.00 0.00 14,985.00 8,850.00         10 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 BARRA LISA CUADRADA 1/2X20 3 UD 1,095 590 1,770.00 0.00 18 318.60 0.00 3,285.00 2,088.60         11 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 BROCHA ATLAS 4" 6 UD 235 200 1,200.00 0.00 18 216.00 0.00 1,410.00 1,416.00 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_2/8/2022_9_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 2022_08_02_05_26_54 (1).pdf 2022_08_02_05_26_54 (1).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 422,414.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 422,414.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE FERRETERIA. 422,414.75  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659475367274jzNNb 1 422,414.75  DOP Vencido 2022_08_02_05_26_54.pdf