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.729786   Contract reference ERD-2023-00073   Contract description: ADQUISICION MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 19/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2023 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2023-0004   Request Title ADQUISICION MATERIALES DE FERRETERIA   Description ADQUISICION MATERIALES DE FERRETERIA   Business Operation Director de Ingeniería   Reply Reference Villabri Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,818,376.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,083,370.00 0.00 735,006.60 0.00 5,109,190.00 4,818,376.60         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 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PINO AMER BTO T 1*10*12 5,000 FT 130.04 130.04 650,200.00 0.00 18 117,036.00 0.00 780,240.00 767,236.00         2 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PINO AMER BTO T 2*10*12 10,000 FT 142.13 142.13 1,421,300.00 0.00 18 255,834.00 0.00 2,274,080.00 1,677,134.00         3 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PINO AMER BTO T 1*12*12 4,000 FT 118 118 472,000.00 0.00 18 84,960.00 0.00 472,000.00 556,960.00         4 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PINO AMER BTO T 1*8*12 3,200 FT 112.1 112.1 358,720.00 0.00 18 64,569.60 0.00 358,720.00 423,289.60         5 60121202 - Pintura témper(...)60121202 - Pintura témpera líquida contemporánea 2.3.7.2.06 DILUYENTE RETARDANTE B-912 300 GAL 290 290 87,000.00 0.00 18 15,660.00 0.00 101,500.00 102,660.00         6 60121202 - Pintura témper(...)60121202 - Pintura témpera líquida contemporánea 2.3.7.2.06 ACABADO NITROCELULOSICO 300 GAL 570 570 171,000.00 0.00 18 30,780.00 0.00 199,500.00 201,780.00         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DILUYENTE DE PINTURAS 500 GAL 450 450 225,000.00 0.00 18 40,500.00 0.00 225,000.00 265,500.00         8 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO LIJA NO. 60 1,000 UD 350 350 350,000.00 0.00 18 63,000.00 0.00 350,000.00 413,000.00         9 11101502 - Lija o esmeril 2.3.6.4.06 LIJA TELA ESMERIL NO. 60 1,000 UD 119.99 119.99 119,990.00 0.00 18 21,598.20 0.00 119,990.00 141,588.20         10 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO CARRUAJE 5/16*3 6,000 UD 7.86 7.86 47,160.00 0.00 18 8,488.80 0.00 47,160.00 55,648.80         11 31161503 - Clavo-tornillo 2.3.6.3.06 ARANDELA PLANA 5/16 6,000 UD 2.5 2.5 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 TONILLO BIAB. NEGRO 3*14 14,000 UD 3.5 3.5 49,000.00 0.00 18 8,820.00 0.00 49,000.00 57,820.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 TONILLO BIAB. NEGRO 2*10 10,000 UD 2.7 2.7 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE 2 ½ C/C 600 LB 70 70 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         15 31201610 - Pegamentos 2.3.7.2.99 PEGAMNETO PARA MADERA 200 UD 240 240 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1679873344140mCPlm.pdf EG1679873344140mCPlm.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO VILLABRI.pdf CONTRATO VILLABRI.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 4,818,376.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 3,424,619.60  DOP ---- View 2.3.7.2.06 569,940.00  DOP ---- View 2.3.9.8.01 413,000.00  DOP ---- View 2.3.6.4.06 141,588.20  DOP ---- View 2.3.6.3.06 212,588.80  DOP ---- View 2.3.7.2.99 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE FERRETERIA 4,818,376.60  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16814004482237mxgA 1 4,818,376.60  DOP Vencido Link