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.693978   Contract reference SEGURIDAD DEL METRO-2022-00126   Contract description: ADQUISICION DE MATERIALES FERRETEROS Y PINTURA   Type of Contract Goods   Contract Start: 12/12/2022 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-UC-CD-2022-0073   Request Title ADQUISICION DE MATERIALES FERRETEROS Y PINTURA   Description ADQUISICIOIN DE MATERIALES FERRETEROS Y PINTURA PARA SER UTILIZADO EN EL MATENIMIENTO EN LA DIFERENTE AREA DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO CESMET.   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference ADQUISICION DE MATERIALES FERRETEROS Y PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 86,494 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((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.1482923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,300.00 0.00 13,194.00 0.00 86,494.00 86,494.00         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 galones de aguarras 4 GAL 1,286.2 1,090 4,360.00 0.00 18 784.80 0.00 5,144.80 5,144.80         1 31211904 - Brochas 2.3.6.3.04 brocha de 4 atlas 5 UD 401.2 340 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         1 31211904 - Brochas 2.3.6.3.04 brocha de 3 atlas 4 UD 283.2 240 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 rolo de 4 pulgada 4 UD 413 350 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         1 24112102 - Barriles 2.3.9.9.05 mota cruesa atlas 8 UD 271.4 230 1,840.00 0.00 18 331.20 0.00 2,171.20 2,171.20         1 27111909 - Espátulas 2.3.6.3.04 espatula de 3 4 UD 436.6 370 1,480.00 0.00 18 266.40 0.00 1,746.40 1,746.40         1 24112204 - Cubos metálico(...)24112204 - Cubos metálicos 2.3.9.9.05 porta rolo estandar 4 UD 271.4 230 920.00 0.00 18 165.60 0.00 1,085.60 1,085.60         1 11121610 - Maderas duras 2.3.1.4.01 plancha de play book carton piedra 10 UD 1,770 1,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         1 11121701 - Aserrín 2.3.1.4.01 enlate de 1x4 x16 6 UD 1,593 1,350 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 libra de clavo de 1 3 LB 147.5 125 375.00 0.00 18 67.50 0.00 442.50 442.50         1 31161503 - Clavo-tornillo 2.3.6.3.06 libra de clavo de 2 3 LB 147.5 125 375.00 0.00 18 67.50 0.00 442.50 442.50         1 12191504 - Alcanos cíclic(...)12191504 - Alcanos cíclicos 2.3.7.2.06 galon de thinner 8 GAL 944 800 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         1 12191504 - Alcanos cíclic(...)12191504 - Alcanos cíclicos 2.3.7.2.06 galon de pintura verde 6 GAL 3,115.2 2,640 15,840.00 0.00 18 2,851.20 0.00 18,691.20 18,691.20         1 12191504 - Alcanos cíclic(...)12191504 - Alcanos cíclicos 2.3.7.2.06 galon de pintura blanco 5 GAL 3,433.8 2,910 14,550.00 0.00 18 2,619.00 0.00 17,169.00 17,169.00 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_12/12/2022_2_25 p.m..Pdf Download CUOTA COMPROMETER 11212.pdf CUOTA COMPROMETER 11212.pdf Download ORDEN DE COMPRA (51).pdf ORDEN DE COMPRA (51).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 86,494.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 48,557.00  DOP ---- View 2.3.6.3.06 885.00  DOP ---- View 2.3.1.4.01 27,258.00  DOP ---- View 2.3.9.9.05 3,256.80  DOP ---- View 2.3.6.3.04 6,537.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS Y PINTURA 86,494.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670878220334RFRwV 1 86,494.00  DOP Vencido Link