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.761543   Contract reference SEGURIDAD DEL METRO-2023-00080   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA DECUACION DEL GYM Y OTRAS AREAS DE ESTE CUERPO ESPECIALIZADO DE LA SEGURIDAD DEL METRO (CESMET).   Type of Contract Goods   Contract Start: 27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 12:00:00 ((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-2023-0047   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA DECUACION DEL GYM Y OTRAS AREAS DE ESTE CUERPO ESPECIALIZADO DE LA SEGURIDAD DEL METRO (CESMET).   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 185,914.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 13:00:00 ((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.1622743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,555.00 0.00 28,359.90 0.00 185,914.90 185,914.90         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 30102012 - Lámina de zinc 2.3.6.3.06 Aluzinc natural calibre 26, 1 metro ancho util. (Planchas de 20 pies de longitud) 12 UD 3,894 3,300 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00         2 30102012 - Lámina de zinc 2.3.6.3.06 Aluzinc natural calibre 26, 1 metro ancho util. (Planchas de 4 pies de longitud) 12 UD 778.8 660 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         3 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollos de malla cliclonica de 4 pies, calibre 9 10 UD 7,422.2 6,290 62,900.00 0.00 18 11,322.00 0.00 74,222.00 74,222.00         4 30102312 - Perfiles de zi(...)30102312 - Perfiles de zinc 2.3.6.3.06 Perfiles 2"x2" 1.6mm, HG 12 UD 1,770 1,500 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         5 30102312 - Perfiles de zi(...)30102312 - Perfiles de zinc 2.3.6.3.06 Perfiles 3"x 1 1/2" 1.6mm, HG 10 UD 1,947 1,650 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         6 30102312 - Perfiles de zi(...)30102312 - Perfiles de zinc 2.3.6.3.06 Perfiles 1 1/2"x 1 1/2", 1.6mm, HG 5 UD 1,239 1,050 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         7 31351502 - Ensambles de t(...)31351502 - Ensambles de tubos atornillados de acero al carbono 2.3.6.3.06 Tubo para malla de 1 1/4" HG 5 UD 708 600 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         8 31161906 - Muelles de dis(...)31161906 - Muelles de disco 2.3.6.3.06 Disco de corte para metal de 9" 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         9 31161906 - Muelles de dis(...)31161906 - Muelles de disco 2.3.6.3.06 Disco de pulir metal de 7" 2 UD 212.4 180 360.00 0.00 18 64.80 0.00 424.80 424.80         10 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Libras de electrodos 6013, de 1/8" 25 LB 112.1 95 2,375.00 0.00 18 427.50 0.00 2,802.50 2,802.50         11 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras soldables de 5/8" 5 UD 94.4 80 400.00 0.00 18 72.00 0.00 472.00 472.00 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_21/7/2023_4_52 p.m..Pdf Download cuota a comprometer maximo.pdf cuota a comprometer maximo.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 185,914.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 185,914.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 185,914.90  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689885129634FsGgD 1 185,914.90  DOP Vencido Link