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.913891   Contract reference SEGURIDAD DEL METRO-2024-00186   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 15/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-DAF-CD-2024-0124   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS, LOS CUALES SERÁN UTILIZADOS EN LA CONSTRUCCIÓN DE LA FOSA PARA EL TALLER Y EL BAÑO DEL EDIFICIO QUE ALOJA AL PERSONAL DE CONTRALORIA DE ESTE CESMET.   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference ADQUISICIÓN DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 108,665.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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.1939584 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,089.00 0.00 16,576.02 0.00 108,665.02 108,665.02         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 30111601 - Cemento 2.3.6.1.01 Fundas de cemento 30 UD 1,003 850 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         2 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Alambre dulce #18 picado 1 UD 118 100 100.00 0.00 18 18.00 0.00 118.00 118.00         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Quintal de varilla 3/8x20 1 Q 5,074 4,300 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Quintal de varilla 1/2x20 1 Q 5,074 4,300 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         5 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 Metro de arena lavada gris 8 M 5,304.1 4,495 35,960.00 0.00 18 6,472.80 0.00 42,432.80 42,432.80         6 30131503 - Bloques de pie(...)30131503 - Bloques de piedra 2.3.6.4.04 Block de 6 industrial 150 UD 77.88 66 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         7 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 Metro de gravilla 1/4x3/16 3 M 3,776 3,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         8 26121522 - Alambre pelado 2.3.9.6.01 Pies de alambre No.12 negro 50 UD 16.52 14 700.00 0.00 18 126.00 0.00 826.00 826.00         9 26121522 - Alambre pelado 2.3.9.6.01 Pies de alambre No.12 blanco 50 UD 16.52 14 700.00 0.00 18 126.00 0.00 826.00 826.00         10 26121522 - Alambre pelado 2.3.9.6.01 Pies de alambre No.12 azul 50 UD 16.52 14 700.00 0.00 18 126.00 0.00 826.00 826.00         11 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Rosetas de pocelana 1 UD 228.92 194 194.00 0.00 18 34.92 0.00 228.92 228.92         12 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Interruptor censillo blanco 1 UD 159.3 135 135.00 0.00 18 24.30 0.00 159.30 159.30 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_14/11/2024_4_37 p.m..Pdf Download Orden de Compras_14_11_2024_4_37 p.m..Pdf Orden de Compras_14_11_2024_4_37 p.m..Pdf Download EG1731601875148Ue7jj.pdf EG1731601875148Ue7jj.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 108,665.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,866.22  DOP ---- View 2.3.6.4.04 65,442.80  DOP ---- View 2.3.6.1.01 30,090.00  DOP ---- View 2.3.6.3.06 10,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES FERRETEROS 108,665.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731601875148Ue7jj 1 108,665.02  DOP Vencido Link