1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737898
Contract reference
SEGURIDAD DEL METRO-2023-00056
Contract description:
ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS
Type of Contract
Goods
Contract Start:
16/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0028
Request Title
ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS
Description
ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS, PARA SER UTILIZADOS EN LA REPARACION DE ALAMBRADO DEL TECHO DE LA COCINA Y LA REPARACION DE ARMARIOS LOCKERS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).
Business Operation
DIRECTOR EJECUTIVO,CESMET
Reply Reference
ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS_
Type of Contract
GoodsDominicana
Contract Value
41,209.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.1578560 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,923.22
0.00
6,286.17
0.00
41,209.36
41,209.39
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
11101704 - Acero
2.3.6.3.06
ANGULARES DE ACERO 1/8 X 1
3
UD
991.2
840
2,520.00
0.00
18
453.60
0.00
2,973.60
2,973.60
2
27113001 - Cepillos de ar
(...)
27113001 - Cepillos de aruñar
2.3.6.3.04
CEPILLO DE ALAMBRE
1
UD
272.58
231
231.00
0.00
18
41.58
0.00
272.58
272.58
3
11101706 - Níquel
2.3.6.3.06
DISCO DE CORTE #7 METABO
6
UD
407.1
345
2,070.00
0.00
18
372.60
0.00
2,442.60
2,442.60
4
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALON DE PINTURA GRIS MATE INDUSTRIAL
2
GAL
5,637.45
4,777.5
9,555.00
0.00
18
1,719.90
0.00
11,274.90
11,274.90
5
12191502 - Disolventes al
(...)
12191502 - Disolventes alifáticos
2.3.7.2.06
GALON DE THINNER TROPICAL TH10000
2
GAL
1,012.91
858.4
1,716.80
0.00
18
309.02
0.00
2,025.82
2,025.82
6
11101715 - Cobre
2.3.6.3.06
LIBRAS DE ELECTRODO PUNTO ROJO FINOS
5
LB
177
150
750.00
0.00
18
135.00
0.00
885.00
885.00
7
24112102 - Barriles
2.3.9.9.05
LIJAS 380
4
UD
87.32
74
296.00
0.00
18
53.28
0.00
349.28
349.28
8
11101705 - Aluminio
2.3.6.3.06
PESTILLOS
4
UD
392.94
333
1,332.00
0.00
18
239.76
0.00
1,571.76
1,571.76
9
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER HIMEL 32A/2P EUROPEO
4
UD
688
583.05
2,332.20
0.00
18
419.80
0.00
2,752.00
2,752.00
10
24112408 - Cajas antiestá
(...)
24112408 - Cajas antiestática
2.3.9.9.05
CAJA EUROPEA DE DOS SALIDA SASSIN 3SDN-2P
4
UD
284.55
241.14
964.56
0.00
18
173.62
0.00
1,138.20
1,138.18
11
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTOR TERM COM # 2/0 TPA #
4
UD
308.3
261.27
1,045.08
0.00
18
188.11
0.00
1,233.20
1,233.19
12
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTORES DE ACOMETIDA
4
UD
539.56
457.25
1,829.00
0.00
18
329.22
0.00
2,158.24
2,158.22
13
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE ALAMBRE DE GOMA 2 LINEA # 12
40
FT
45.88
38.88
1,555.20
0.00
18
279.94
0.00
1,835.20
1,835.14
14
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE ALAMBRE DE GOMA 2 LINEA #8
80
FT
105.62
89.51
7,160.80
0.00
18
1,288.94
0.00
8,449.60
8,449.74
15
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TAPE 3M-33 VINYL
2
UD
923.69
782.79
1,565.58
0.00
18
281.80
0.00
1,847.38
1,847.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/5/2023_7_02 p.m..Pdf
Download
EG1684264006432Ot0QK.pdf
EG1684264006432Ot0QK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,209.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
7,872.96
DOP
----
View
2.3.9.9.05
3,334.84
DOP
----
View
2.3.6.3.04
272.58
DOP
----
View
2.3.7.2.06
13,300.72
DOP
----
View
2.3.9.6.01
16,428.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS
41,209.39
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684264006432Ot0QK
1
41,209.39
DOP
Vencido
Link