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.838536   Contract reference ERD-2024-00058   Contract description: ADQUISICION MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 01/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 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-2024-0008   Request Title ADQUISICION MATERIALES DE FERRETERIA   Description ADQUISICION MATERIALES DE FERRETERIA   Business Operation Director de Ingeniería, ERD.   Reply Reference MK Eléctricos y Mas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,435,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA 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.1798040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,758,600.00 0.00 676,548.00 0.00 3,928,600.00 4,435,148.00         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 11121610 - Maderas duras 2.3.1.4.01 PINO AMER BTO T 1*10*12 5,000 FT 130 120 600,000.00 0.00 18 108,000.00 0.00 650,000.00 708,000.00         2 11121610 - Maderas duras 2.3.1.4.01 PINO AMER BTO T 2*10*12 10,000 FT 142 130 1,300,000.00 0.00 18 234,000.00 0.00 1,420,000.00 1,534,000.00         3 11121610 - Maderas duras 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 11121610 - Maderas duras 2.3.1.4.01 PINO AMER BTO T 1*8*12 3,200 FT 112 112 358,400.00 0.00 18 64,512.00 0.00 358,400.00 422,912.00         5 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 SEALER NITRO D-RD A1451 0. 80LT BARPIMO 300 GAL 290 290 87,000.00 0.00 18 15,660.00 0.00 87,000.00 102,660.00         6 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 NITROBARP507 0.8LT SEMIMATE 45 4791-0.80 BARPI 300 UD 144 144 43,200.00 0.00 18 7,776.00 0.00 43,200.00 50,976.00         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 NORTAN 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 NORTAN NO. 60 1,000 UD 119 119 119,000.00 0.00 18 21,420.00 0.00 119,000.00 140,420.00         10 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO CARRUAJE 5/16*3 SUPER BRITE 6,000 UD 8 8 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         11 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELA PLANA 5/16 SUPER BRITE 6,000 UD 3 3 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         12 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TONILLO BIAB. NEGRO 3*14 MIPECKER 14,000 UD 2 2 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         13 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TONILLO BIAB. NEGRO 2*10 MIPECKER 10,000 UD 2 2 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DEL 2 ½ C/C 600 L 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 COLA AMARILLA UNIVERSAL 32ONZ 200 GAL 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 CONTRACTO MK.pdf CONTRACTO MK.pdf Download INFORME DE EVALUACION MK.pdf INFORME DE EVALUACION MK.pdf Download ACTA DE APROVACION MK.pdf ACTA DE APROVACION MK.pdf Download ACTO AUTENTICO MK.pdf ACTO AUTENTICO MK.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 4,435,148.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 184,080.00  DOP ---- View 2.3.7.2.99 56,640.00  DOP ---- View 2.3.9.8.01 413,000.00  DOP ---- View 2.3.6.4.06 140,420.00  DOP ---- View 2.3.1.4.01 3,221,872.00  DOP ---- View 2.3.7.2.06 419,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRECENTACION DE FACTURA 4,435,148.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711134496893M1luC 1 4,435,148.00  DOP Vencido Link