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.715370   Contract reference PNMN-2023-00009   Contract description: Adquisición de materiales de herrería   Type of Contract Goods   Contract Start: 03/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2023 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-01-ComprasMenores   Request Reference PNMN-DAF-CM-2023-0005   Request Title Adquisición de materiales de herrería   Description Adquisición de materiales de herrería   Business Operation Puerta #5   Reply Reference COTIZACION PNMN 2023-0005   Type of Contract GoodsDominicana   Contract Value 507,604.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1535034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,173.03 0.00 77,431.15 0.00 609,507.00 507,604.18         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 46171514 - Cadenas de seg(...)46171514 - Cadenas de seguridad o accesorios 2.3.9.9.04 Cadena galvanizada 9mm (3/8) 200 FT 80 77.13 15,426.00 0.00 18 2,776.68 0.00 16,000.00 18,202.68         2 23171509 - Soldadura 2.6.5.7.01 Soldadura 6013 de 1/8 50 UD 140 73.89 3,694.50 0.00 18 665.01 0.00 7,000.00 4,359.51         3 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Planchuela de acero 1/4x1 1/2 x 20 75 UD 1,150 810.96 60,822.00 0.00 18 10,947.96 0.00 86,250.00 71,769.96         4 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de corte metabo 7x1/16x7/8 50 UD 250 175 8,750.00 0.00 18 1,575.00 0.00 12,500.00 10,325.00         5 30171707 - Vidrio de segu(...)30171707 - Vidrio de seguridad 2.3.6.2.01 Vidrio negro de soldar 100 UD 15 18.45 1,845.00 0.00 18 332.10 0.00 1,500.00 2,177.10         6 23171538 - Reacondicionad(...)23171538 - Reacondicionadores de punta de soldadura o accesorios 2.3.9.8.01 Pinza p/soldar 1,000 amp 1 UD 980 1,115.33 1,115.33 0.00 18 200.76 0.00 980.00 1,316.09         7 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Planchuela de acero 1/4x1x20 20 UD 580 473.9 9,478.00 0.00 18 1,706.04 0.00 11,600.00 11,184.04         8 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.3.6.3.04 Pinzas para tierra 500 amp 20 UD 430 580 11,600.00 0.00 18 2,088.00 0.00 8,600.00 13,688.00         9 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Juego de llaves allen 1 UD 730 265 265.00 0.00 18 47.70 0.00 730.00 312.70         10 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Barra redonda de 3/8x20 acero 50 UD 390 250 12,500.00 0.00 18 2,250.00 0.00 19,500.00 14,750.00         11 27111602 - Martillos 2.3.6.3.04 Martillo bola m/fibra 24 onz 1 UD 300 792.2 792.20 0.00 18 142.60 0.00 300.00 934.80         12 30171707 - Vidrio de segu(...)30171707 - Vidrio de seguridad 2.3.6.2.01 Virio transparente para careta de soldar 100 UD 15 18.45 1,845.00 0.00 18 332.10 0.00 1,500.00 2,177.10         13 31241501 - Lentes 2.3.9.8.02 Lentes de seguridad transparente 20 UD 70 105 2,100.00 0.00 18 378.00 0.00 1,400.00 2,478.00         14 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra para soldar de 1/2 50/1 1 CAJ 4,000 1,265 1,265.00 0.00 18 227.70 0.00 4,000.00 1,492.70         15 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil hn 3x3x20 30 UD 2,400 1,645 49,350.00 0.00 18 8,883.00 0.00 72,000.00 58,233.00         16 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Tubo hn 1x20 30 UD 1,900 1,626.09 48,782.70 0.00 18 8,780.89 0.00 57,000.00 57,563.59         17 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Malla ciclonica 7 UD 9,700 5,960 41,720.00 0.00 18 7,509.60 0.00 67,900.00 49,229.60         18 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Tubo hn 1 1/2x20 redondo 30 UD 2,800 460 13,800.00 0.00 18 2,484.00 0.00 84,000.00 16,284.00         19 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil hg 3x2 6 UD 2,400 1,645 9,870.00 0.00 18 1,776.60 0.00 14,400.00 11,646.60         20 31171806 - Ruedas de rodi(...)31171806 - Ruedas de rodillos 2.3.9.8.01 Guia oliva p/porton completa 2 UD 150 530 1,060.00 0.00 18 190.80 0.00 300.00 1,250.80         21 31162703 - Deslizadoras 2.3.9.8.01 Rondana p/porton 100mm soldable 2 UD 625 495 990.00 0.00 18 178.20 0.00 1,250.00 1,168.20         22 30102512 - Chapa de cinc 2.3.6.3.06 Tolas 4x8 1/4 2 UD 12,800 9,440 18,880.00 0.00 18 3,398.40 0.00 25,600.00 22,278.40         23 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra soldable perno 5/8 numero 18 4 UD 48 50 200.00 0.00 18 36.00 0.00 192.00 236.00         24 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 Tornillo carruaje 3x1/2 250 UD 38 90 22,500.00 0.00 18 4,050.00 0.00 9,500.00 26,550.00         25 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Planchuela 3/4x1/4 20 UD 450 480 9,600.00 0.00 18 1,728.00 0.00 9,000.00 11,328.00         26 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Quintal de varilla de construccion de 1/2x20 13/1 1 PAQ 3,985 6,000 6,000.00 0.00 18 1,080.00 0.00 3,985.00 7,080.00         27 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Prfil 2x2x20 hg 10 UD 1,420 1,275.25 12,752.50 0.00 18 2,295.45 0.00 14,200.00 15,047.95         28 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Prfil 2x1x20 hg 10 UD 1,200 970 9,700.00 0.00 18 1,746.00 0.00 12,000.00 11,446.00         29 30102012 - Lámina de zinc 2.3.6.3.06 Plancha de aluzinc acanalada cal 26 10 UD 2,900 170 1,700.00 0.00 18 306.00 0.00 29,000.00 2,006.00         30 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo p/aluzinc 14x1 10 UD 9 2.98 29.80 0.00 18 5.36 0.00 90.00 35.16         31 31171804 - Poleas 2.3.6.3.06 Polipasto de cadena 2 toneladas 1 UD 4,700 11,200 11,200.00 0.00 18 2,016.00 0.00 4,700.00 13,216.00         32 27112801 - Brocas 2.3.6.3.04 Barrena de 1/4 inox 24 UD 190 125 3,000.00 0.00 18 540.00 0.00 4,560.00 3,540.00         33 27112801 - Brocas 2.3.6.3.04 Barrena de 1/2 inox 24 UD 870 520 12,480.00 0.00 18 2,246.40 0.00 20,880.00 14,726.40         34 27112801 - Brocas 2.3.6.3.04 Barrena de 5/8 inox 24 UD 60 780 18,720.00 0.00 18 3,369.60 0.00 1,440.00 22,089.60         35 27111705 - Llaves de tuer(...)27111705 - Llaves de tuercas de boca cerrada 2.3.6.3.04 Juego de cubo 25 piezas c/chicharra 1 UD 4,400 5,450 5,450.00 0.00 18 981.00 0.00 4,400.00 6,431.00         36 27112128 - Alicates de pu(...)27112128 - Alicates de punta curvada 2.3.6.3.04 Alicate de presión #10 2 UD 625 445 890.00 0.00 18 160.20 0.00 1,250.00 1,050.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Hierro.pdf Hierro.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2023_8_28 p.m..Pdf Download Hierros.pdf Hierros.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 507,604.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 18,202.68  DOP ---- View 2.6.5.7.01 4,359.51  DOP ---- View 2.3.6.3.06 401,377.00  DOP ---- View 2.3.9.8.01 14,060.09  DOP ---- View 2.3.6.2.01 4,354.20  DOP ---- View 2.3.6.3.04 62,772.70  DOP ---- View 2.3.9.8.02 2,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de herrería 507,604.18  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF00217 1 507,604.18  DOP Vencido Hierros.pdf