Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.779102 
Contract referenceERD-2023-00156 
Contract description:ADQUISICION MATERIALES DE HERRERIA 
Goods 
Contract Start:
25/09/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
ERD-CCC-CP-2023-0018 
ADQUISICION MATERIALES DE HERRERIA 
ADQUISICION MATERIALES DE HERRERIA 
Dirección de logística G.4  
Suplidora Ripeca, SRL_EXT 
GoodsDominicana 
5,518,168.97 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/09/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Auto. Duarte Km 25 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1658418 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
4,676,414.380.00841,754.590.005,150,761.605,518,168.97
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
26121606 - Cable coaxial
2.3.9.6.01ALAMBRE DE GOMA 12/2 H05W-F (2.5X2)1,000UD4538.1438,140.000.00186,865.200.0045,000.0045,005.20
    
2
26121610 - Cable de bronc(...)
2.3.9.6.01CABLE P/MÁQUINA DE SOLDAR 35 #2 NEGRO440UD295250110,000.000.001819,800.000.00129,800.00129,800.00
    
3
26121610 - Cable de bronc(...)
2.3.9.6.01CABLE P/MÁQUINA DE SOLDAR 35 #2 ROJO440UD283.2240105,600.000.001819,008.000.00124,608.00124,608.00
    
4
41114201 - Cintas medidor(...)
2.3.6.3.04CINTA MÉTRICA 8M 4UD510432.21,728.800.0018311.180.002,040.002,039.98
    
5
41114201 - Cintas medidor(...)
2.3.6.3.04CINTA MÉTRICA 5M 25MM 4UD570483.051,932.200.0018347.800.002,280.002,280.00
    
6
27111701 - Destornillador(...)
2.3.6.3.04JGO. DEST. 6/1 60-0602UD1,2501,059.322,118.640.0018381.360.002,500.002,500.00
    
7
46181802 - Anteojos de se(...)
2.3.9.9.04GAFA NEGRA TSP306 GRIS8UD375317.82,542.400.0018457.630.003,000.003,000.03
    
8
46181802 - Anteojos de se(...)
2.3.9.9.04GAFA TRANSP/MARCO NEGRO 8UD390330.512,644.080.0018475.930.003,120.003,120.01
    
9
41103912 - Cepillos para (...)
2.3.9.8.01CEPILLO DE COPA TALADRO 8UD225190.681,525.440.0018274.580.001,800.001,800.02
    
10
41103912 - Cepillos para (...)
2.3.9.8.01CEPILLO DE COPA 8UD225190.681,525.440.0018274.580.001,800.001,800.02
    
11
23153003 - Plantilla maes(...)
2.3.6.3.04NIVEL2UD696.25901,180.000.0018212.400.001,392.401,392.40
    
12
23153003 - Plantilla maes(...)
2.3.6.3.04NIVEL MAG.2UD236200400.000.001872.000.00472.00472.00
    
13
27111602 - Martillos
2.3.6.3.04MANDARRIA 4 IBS2UD920.47801,560.000.0018280.800.001,840.801,840.80
    
14
27111602 - Martillos
2.3.6.3.04MANDARRIA 3 IBS2UD1,026.68701,740.000.0018313.200.002,053.202,053.20
    
15
27112802 - Hojas de sierr(...)
2.3.9.8.02MARCO SEGUETA4UD1,4161,2004,800.000.0018864.000.005,664.005,664.00
    
16
31162502 - Soportes en es(...)
2.3.6.3.06ESCUADRA 8X 123UD1,073.89102,730.000.0018491.400.003,221.403,221.40
    
17
31162502 - Soportes en es(...)
2.3.6.3.06ESCUADRA CARTABÓN3UD483.84101,230.000.0018221.400.001,451.401,451.40
    
18
31162502 - Soportes en es(...)
2.3.6.3.06ESCUADRA 16 X 243UD1,2391,0503,150.000.0018567.000.003,717.003,717.00
    
19
31162502 - Soportes en es(...)
2.3.6.3.06ESCUADRA CARTABÓN 60 X 303UD719.86101,830.000.0018329.400.002,159.402,159.40
    
20
27112115 - Pinzas de cerr(...)
2.3.6.3.04ALICATE DE PRESIÓN 10 THT191003 CURVO SUPER4UD454.33851,540.000.0018277.200.001,817.201,817.20
    
21
27112134 - Alicates de pu(...)
2.3.6.3.04ALICATE MECÁNICO 104UD4724001,600.000.0018288.000.001,888.001,888.00
    
22
27112134 - Alicates de pu(...)
2.3.6.3.04ALICATE P/ELECTRICISTA H.L.V. 84UD725614.412,457.640.0018442.380.002,900.002,900.02
    
23
27111901 - Cortafríos
2.3.6.3.04CINCEL PLANO 3/4 X 124UD5905002,000.000.0018360.000.002,360.002,360.00
    
24
27111901 - Cortafríos
2.3.6.3.04CINCEL PUNTA 124UD730618.642,474.560.0018445.420.002,920.002,919.98
    
25
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTE PIEL REFUERZO AZUL RY-50296UD4724002,400.000.0018432.000.002,832.002,832.00
    
26
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTE ALGODÓN BOLAS NEGRAS UNA CARA6UD450381.362,288.160.0018411.870.002,700.002,700.03
    
27
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTE SOLDAR AZUL6UD800677.974,067.820.0018732.210.004,800.004,800.03
    
28
46181703 - Máscaras de so(...)
2.3.9.9.04CARETA SOLDAR AUTOM. SUPER6UD306.82601,560.000.0018280.800.001,840.801,840.80
    
29
46181703 - Máscaras de so(...)
2.3.9.9.04CARETA SOLDAR AUTOM.6UD2,7142,30013,800.000.00182,484.000.0016,284.0016,284.00
    
30
30102304 - Perfiles de ac(...)
2.3.6.3.06PERFIL CUAD 3" X 20' X 3/16" (4.76MM)45UD7,6009,152.54411,864.300.001874,135.570.00342,000.00485,999.87
    
31
60124404 - Hoja fina de m(...)
2.3.6.3.06PLANCHUELAS 3" X 1/4" X 20'400UD3,8003,220.341,288,136.000.0018231,864.480.001,520,000.001,520,000.48
    
32
23171502 - Varillas de so(...)
2.3.6.3.06SOLDADURA 6013 3/32 UNIVERSAL400UD750635.59254,236.000.001845,762.480.00300,000.00299,998.48
    
33
23171502 - Varillas de so(...)
2.3.6.3.06SOLDADURA 6013 1/8 UNIVERSAL400UD850720.34288,136.000.001851,864.480.00340,000.00340,000.48
    
34
23153138 - Cabezales de c(...)
2.3.6.3.06DISCO FLEXIARAPID 5/64 X 9 INOX COPA150UD570483.0572,457.500.001813,042.350.0085,500.0085,499.85
    
35
23153138 - Cabezales de c(...)
2.3.6.3.06DISCO NOVOFLEX 1/4 X 7150UD500423.7363,559.500.001811,440.710.0075,000.0075,000.21
    
36
60124404 - Hoja fina de m(...)
2.3.6.3.06TOLAS 4' X 8' -1/8" CORRUGADA500UD3,0002,881.361,440,680.000.0018259,322.400.001,500,000.001,700,002.40
    
37
24141515 - Red de protecc(...)
2.3.9.9.04REJACERO ALCATRAZ12UD14,50012,288.14147,457.680.001826,542.380.00174,000.00174,000.06
    
38
30102303 - Perfiles de hi(...)
2.3.6.3.06TUBOS HIERRO NEGRO 3" X 20' (5.49MM)12UD11,6009,830.51117,966.120.001821,233.900.00139,200.00139,200.02
    
39
30101501 - Ángulos de ale(...)
2.3.6.3.06ANGULARES 2" X 1/8" X 20'39UD4,2004,067.8158,644.200.001828,555.960.00163,800.00187,200.16
    
40
30102303 - Perfiles de hi(...)
2.3.6.3.06TUBOS HIERRO NEGRO 1-1/2" X 20' (3.68MM)35UD3,8003,220.34112,711.900.001820,288.140.00133,000.00133,000.04
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
5,518,168.97 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.025,664.00  DOP----View
2.3.6.3.064,976,451.19  DOP----View
2.3.9.6.01299,413.20  DOP----View
2.3.6.3.0424,463.58  DOP----View
2.3.9.9.04208,576.96  DOP----View
2.3.9.8.013,600.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago a presentacion de factura5,518,168.97  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695222657498xWchi15,518,168.97  DOPLink