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.736928   Contract reference MERCADOM-2023-00042   Contract description: ADQUISICION DE MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 12/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2023-0014   Request Title ADQUISICION DE MATERIALES DE HERRERIA   Description ADQUISICION DE MATERIALES DE HERRERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference MERCADOM-DAF-CM-2023-0014   Type of Contract GoodsDominicana   Contract Value 667,808.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1565928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,939.55 0.00 101,869.12 0.00 875,820.00 667,808.67         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 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 ANGULAR DE HIERRO 1 1/2 X 3/16 20 UD 1,650 902.69 18,053.80 0.00 18 3,249.68 0.00 33,000.00 21,303.48         2 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 ANGULAR DE HIERRO 2 X 3/16 X 20 20 UD 2,250 1,550.85 31,017.00 0.00 18 5,583.06 0.00 45,000.00 36,600.06         3 31162702 - Ruedas 2.3.9.8.01 RUEDA DE 3" DE METAL EN V 8 UD 480 200 1,600.00 0.00 18 288.00 0.00 3,840.00 1,888.00         4 30102204 - Placa de acero 2.3.6.3.06 TOLA DE ACERO INOX 3X16 10 UD 52,900 40,750.85 407,508.50 0.00 18 73,351.53 0.00 529,000.00 480,860.03         5 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 TUBO DE ACERO INOX 1 1/2 10 UD 11,000 3,059.32 30,593.20 0.00 18 5,506.78 0.00 110,000.00 36,099.98         6 31162402 - Cerraduras 2.3.9.9.04 LLAVIN DE HIERRO 2 UD 1,550 1,792.37 3,584.74 0.00 18 645.25 0.00 3,100.00 4,229.99         7 31162402 - Cerraduras 2.3.9.9.04 LLAVIN PARA BAÑO SIN LLAVE 30 UD 1,270 694.92 20,847.60 0.00 18 3,752.57 0.00 38,100.00 24,600.17         8 31162407 - Pestillo 2.3.6.3.06 PESTILLO DE HIERRO SOLDABLE 50 UD 400 203.39 10,169.50 0.00 18 1,830.51 0.00 20,000.00 12,000.01         9 31162702 - Ruedas 2.3.9.8.01 RUEDA GUIA DE 3 8 UD 350 118.64 949.12 0.00 18 170.84 0.00 2,800.00 1,119.96         10 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL DE HIERRO 2X1 20 UD 1,380 1,144.07 22,881.40 0.00 18 4,118.65 0.00 27,600.00 27,000.05         11 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO PARA LIJAR #7 50 UD 900 211.86 10,593.00 0.00 18 1,906.74 0.00 45,000.00 12,499.74         12 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS ALUZINC 3/4 X 12 2,000 UD 5 1.27 2,540.00 0.00 18 457.20 0.00 10,000.00 2,997.20         13 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DIABLITO 1/2 1 CAJ 1,100 338.98 338.98 0.00 18 61.02 0.00 1,100.00 400.00         14 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DIABLITO 3/4 1 CAJ 1,250 444.92 444.92 0.00 18 80.09 0.00 1,250.00 525.01         15 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DIABLITO 1 1 CAJ 1,180 296.61 296.61 0.00 18 53.39 0.00 1,180.00 350.00         16 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DIABLITO 2 2 CAJ 1,550 1,118.64 2,237.28 0.00 18 402.71 0.00 3,100.00 2,639.99         17 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 REMOVEDOR DE OXIDO 1 UD 1,750 2,283.9 2,283.90 0.00 18 411.10 0.00 1,750.00 2,695.00 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_21/4/2023_7_08 p.m..Pdf Download ACTA ADJUDICACION MATERIALES DE HERRERIA.pdf ACTA ADJUDICACION MATERIALES DE HERRERIA.pdf Download CERT. CUOTA A COMPROMETER MATERIALES DE HERRERIA.pdf CERT. CUOTA A COMPROMETER MATERIALES DE HERRERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 667,808.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,507.70  DOP ---- View 2.3.6.3.06 620,775.81  DOP ---- View 2.3.9.9.04 28,830.16  DOP ---- View 2.3.7.2.99 2,695.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE HERRERIA 667,808.67  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682613768815hBsqm 1 667,808.67  DOP Vencido Link