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.714682   Contract reference SEGURIDAD DEL METRO-2023-00030   Contract description: ADQUISICION DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN LOS CUARTELES DE OFICIALES, ALISTADOS Y LA UNIDAD DE REACCION DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, PARA LA REPARACION DE PISOS, AIRES ACONDICIONADOS Y PLOMERIAS DE LOS MISMOS.   Type of Contract Goods   Contract Start: 01/03/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((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-2023-0016   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 167,577.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((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.1532510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,015.00 0.00 25,562.70 0.00 167,577.70 167,577.70         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 30111601 - Cemento 2.3.6.1.01 fundas de cemento gris derretido 4 UD 814.2 690 2,760.00 0.00 18 496.80 0.00 3,256.80 3,256.80         2 30111601 - Cemento 2.3.6.1.01 fundas de cemento gris 2 UD 578.2 490 980.00 0.00 18 176.40 0.00 1,156.40 1,156.40         3 30111601 - Cemento 2.3.6.1.01 funda de derretido gris 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         4 12141903 - Nitrógeno n 2.3.7.2.99 tanque de refrigerante r-410A 1 UD 19,529 16,550 16,550.00 0.00 18 2,979.00 0.00 19,529.00 19,529.00         5 45141602 - Tanques de rev(...)45141602 - Tanques de revelado 2.3.9.8.01 TANQUE DE GAS R22 DE 30 LIBRAS PONT 1 UD 18,349 15,550 15,550.00 0.00 18 2,799.00 0.00 18,349.00 18,349.00         6 12141903 - Nitrógeno n 2.3.7.2.99 GALONES DE *12 3 UD 1,003 850 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         7 39121529 - Contactores 2.3.9.6.01 CAPACITOR DE MARCHA 50+5 MFD 2 UD 466.1 395 790.00 0.00 18 142.20 0.00 932.20 932.20         8 39121529 - Contactores 2.3.9.6.01 CAPACITOR DE MARCHA 45+5 MFD 2 UD 430.7 365 730.00 0.00 18 131.40 0.00 861.40 861.40         9 39121529 - Contactores 2.3.9.6.01 CAPACITOR DE MARCHA 35+5 MFD 2 UD 383.5 325 650.00 0.00 18 117.00 0.00 767.00 767.00         10 39121529 - Contactores 2.3.9.6.01 CAPACITOR DE 3 UF 2 UD 129.8 110 220.00 0.00 18 39.60 0.00 259.60 259.60         11 39121529 - Contactores 2.3.9.6.01 CAPACITOR DE 2 UF 2 UD 118 100 200.00 0.00 18 36.00 0.00 236.00 236.00         12 39121529 - Contactores 2.3.9.6.01 CAPACITOR 1.5 UF 2 UD 118 100 200.00 0.00 18 36.00 0.00 236.00 236.00         13 39121529 - Contactores 2.3.9.6.01 POWER PAK GRANDE 2 UD 767 650 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         14 39121529 - Contactores 2.3.9.6.01 CONTADOR 40AMP/24V COIL 2 UD 885 750 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         15 31231210 - Acero inoxidab(...)31231210 - Acero inoxidable en placa labrada 2.3.6.3.06 LLAVE CHORRO DE 1/2 1 UD 649 550 550.00 0.00 18 99.00 0.00 649.00 649.00         16 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 TEE HG DE 3/4 1 UD 224.2 190 190.00 0.00 18 34.20 0.00 224.20 224.20         17 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 ADAPTADOR MACHO 3/4 PVC 1 UD 29.5 25 25.00 0.00 18 4.50 0.00 29.50 29.50         18 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 REDUCCION BUSHING DE PRESION PVC 3/4´´ A 1/2´´ 1 UD 53.1 45 45.00 0.00 18 8.10 0.00 53.10 53.10         19 31162414 - Abrazadera 2.3.6.3.06 PLANCHA D ETOLA LISA 1/16 11 UD 7,658.2 6,490 71,390.00 0.00 18 12,850.20 0.00 84,240.20 84,240.20         20 31162414 - Abrazadera 2.3.6.3.06 DISCO DE CORTE DE 7 METABO COPA 1/1 12 UD 501.5 425 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         21 31162414 - Abrazadera 2.3.6.3.06 LIBRA DE ELECTRODO 3/32 1 UD 247.8 210 210.00 0.00 18 37.80 0.00 247.80 247.80         22 31162414 - Abrazadera 2.3.6.3.06 BARRA DE 1/2 LISA 3 UD 1,622.5 1,375 4,125.00 0.00 18 742.50 0.00 4,867.50 4,867.50         23 31162414 - Abrazadera 2.3.6.3.06 PERFIL 1*1 GALVANIZADO GRUESO 10 UD 1,829 1,550 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00 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_28/2/2023_4_15 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER (2).pdf CERTIFICACION DE CUOTA A COMPROMETER (2).pdf Download ORDEN DE COMPRA MATERIALES FERRETEROS.pdf ORDEN DE COMPRA 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 21,999.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,274.40  DOP ---- View 2.3.9.8.01 2,312.80  DOP ---- View 2.3.9.6.01 10,901.19  DOP ---- View 2.3.6.3.06 3,747.68  DOP ---- View 2.3.5.5.01 1,969.42  DOP ---- View 2.3.9.9.05 1,793.60  DOP ---- View Payment Calendar ID Description Value Month Year 2023   :ADQUISICION DE MATERIALES FERRETEROS 21,999.09  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677621891810GGrmH 1 21,999.09  DOP Vencido Link