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.929261   Contract reference DIGESETT-2024-00172   Contract description: ADQUISICION DE MATERIALES FERRETEROS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 20/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2024-0080   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES FERRETEROS, DIRIGIDO EXC   Type of Contract GoodsDominicana   Contract Value 1,761,469.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1951001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,492,770.56 0.00 268,698.70 0.00 1,761,471.23 1,761,469.26         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 MTS DE PORCELANATO ESPAÑOL 60*60 GREY 63 UD 2,006 1,700 107,100.00 0.00 18 19,278.00 0.00 126,378.00 126,378.00         2 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 MTS DE PORCELANATO ESPAÑOL 30*60 HD ALEJANDRA 21 UD 1,711 1,450 30,450.00 0.00 18 5,481.00 0.00 35,931.00 35,931.00         3 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA DE PISO GRIS 60.8*60.8 MT 15.17 UD 796.5 675 10,239.75 0.00 18 1,843.16 0.00 12,082.90 12,082.91         4 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA DE PARED 30*60 MT 25.02 UD 649 550 13,761.00 0.00 18 2,476.98 0.00 16,237.98 16,237.98         5 30111601 - Cemento 2.3.6.1.01 FUNDA DE PEGAMENTO P/ CERAMICA 50 UD 348.1 295 14,750.00 0.00 18 2,655.00 0.00 17,405.00 17,405.00         6 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 FUNDA DERRETIDO GRIS CLARO 5 UD 584.1 495 2,475.00 0.00 18 445.50 0.00 2,920.50 2,920.50         7 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 DERRETIDO BLANCO 5KG 10 UD 336.3 285 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         8 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 450 UD 649 550 247,500.00 0.00 18 44,550.00 0.00 292,050.00 292,050.00         9 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 18 UD 64.9 55 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20         10 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA TRITURADA AZUL MT 31 UD 3,363 2,850 88,350.00 0.00 18 15,903.00 0.00 104,253.00 104,253.00         11 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO MT 4 UD 2,006 1,700 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         12 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA P/ PAÑETE MT 2 UD 2,006 1,700 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         13 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 GRAVILLA METRO 20 UD 2,006 1,700 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         14 30111601 - Cemento 2.3.6.1.01 BLOCK DE 6 INDUSTRIAL 2,957 UD 48.38 41 121,237.00 0.00 18 21,822.66 0.00 143,059.66 143,059.66         15 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 QUINTAL DE VARILLA DE 1/2 4 UD 3,245 2,750 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         16 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 QUINTAL DE VARILLA DE 3/8 15 UD 3,540 3,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         17 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ALAMBRE PICADO C/16 LIBRAS 40 UD 94.99 80.5 3,220.00 0.00 18 579.60 0.00 3,799.60 3,799.60         18 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 ALAMBRE PICADO GALV CAL 18 25 UD 106.2 90 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         19 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 PINO AMERICANO 2"*4"*'12' Bto 15 UD 609.54 516.56 7,748.40 0.00 18 1,394.71 0.00 9,143.10 9,143.11         20 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 PINO AMERICANO 1"*2"*10' CEP TRAT 30 UD 283.31 240.09 7,202.70 0.00 18 1,296.49 0.00 8,499.30 8,499.19         21 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 PINO AMERICANO 1"*4"*12' Bto TRAT 28 UD 342.73 290.45 8,132.60 0.00 18 1,463.87 0.00 9,596.44 9,596.47         22 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 MDF HIDROFUGO 4"*8"3/16 38 UD 575.76 487.93 18,541.34 0.00 18 3,337.44 0.00 21,878.88 21,878.78         23 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 PINO AMERICANO 1"*4"*12' CEP 6 UD 319.56 270.81 1,624.86 0.00 18 292.47 0.00 1,917.36 1,917.33         24 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 PINO AMERICANO 1"*12"*16' CEP TRAT 3 UD 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         25 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 PALO MADERA 2"*4"*10' 6 UD 590 500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         26 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 PLAYWOOD 3/4"4' *8' BRASIL DOBLE CARAS 5 UD 2,537 2,150 10,750.00 0.00 18 1,935.00 0.00 12,685.00 12,685.00         27 27111602 - Martillos 2.3.6.3.04 MACETA DE 3 LIBRAS 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         28 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 CUBO DE GOMA 4 UD 318.6 270 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         29 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 FROTA GOMA FARMATIL 3 UD 135.7 115 345.00 0.00 18 62.10 0.00 407.10 407.10         30 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 CEDAZO 33 Y 1 UD 342.2 290 290.00 0.00 18 52.20 0.00 342.20 342.20         31 30111601 - Cemento 2.3.6.1.01 POLVO AZUL LIBRAS 30 UD 147.5 125 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         32 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO TIRADOFONDO 1/4"*2 CABEZA HEXAGONAL 650 UD 7.08 6 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         33 30111601 - Cemento 2.3.6.1.01 ARANDELA PLANA PLANA GALVANIZADA 5/16" 600 UD 5.9 5 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         34 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO CTE DE 4" LIBRA 30 UD 70.8 60 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         35 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO ACERO DE 4" LIBRA 25 UD 94.4 80 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         36 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO CTE DE 2 1/2" LIBRA 65 UD 76.7 65 4,225.00 0.00 18 760.50 0.00 4,985.50 4,985.50         37 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO ACERO DE 2 1/2" LIBRA 55 UD 74.34 63 3,465.00 0.00 18 623.70 0.00 4,088.70 4,088.70         38 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE ZINC CF LIBRA 45 UD 94.4 80 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         39 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE ALUZIN DE 1" NO.12 325 UD 2.77 2.35 763.75 0.00 18 137.48 0.00 900.25 901.23         40 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 8.10.14*1 225 UD 3.54 3 675.00 0.00 18 121.50 0.00 796.50 796.50         41 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 10MM*21/2" 60 UD 3.54 3 180.00 0.00 18 32.40 0.00 212.40 212.40         42 31161503 - Clavo-tornillo 2.3.6.3.06 GRAPA PL PARED NO.8 60 UD 3.54 3 180.00 0.00 18 32.40 0.00 212.40 212.40         43 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 CROSSTEE PLAFON PVC 2' 44 UD 17.7 15 660.00 0.00 18 118.80 0.00 778.80 778.80         44 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 CANGREJO 40" 195 UD 25.96 22 4,290.00 0.00 18 772.20 0.00 5,062.20 5,062.20         45 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 ARO CANGREJO 35 50 UD 28.32 24 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         46 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 ARO 20*20 90 UD 37.76 32 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         47 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 ARO 12*20 440 UD 28.32 24 10,560.00 0.00 18 1,900.80 0.00 12,460.80 12,460.80         48 11101704 - Acero 2.3.6.3.06 CUBO CENTURION PARA TORNILLO 5/16" 1 UD 142.02 120.36 120.36 0.00 18 21.66 0.00 142.02 142.02         49 11101704 - Acero 2.3.6.3.06 ALUZINC C26 16 PIES 5 UD 3,118.74 2,643 13,215.00 0.00 18 2,378.70 0.00 15,593.70 15,593.70         50 11101704 - Acero 2.3.6.3.06 ZINC ACANALADO C29 6 PIES 30 UD 495.6 420 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         51 11101704 - Acero 2.3.6.3.06 ZINC ACANALADO C29 *12 PIES 70 UD 890.9 755 52,850.00 0.00 18 9,513.00 0.00 62,363.00 62,363.00         52 30111601 - Cemento 2.3.6.1.01 MEZCLA PARA PAÑETE 270 UD 377.6 320 86,400.00 0.00 18 15,552.00 0.00 101,952.00 101,952.00         53 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 CROSSTEE PARA PLAFON PVC 4' 44 UD 35.4 30 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         54 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 MAIN TEE PARA PLAFLON 12' 8 UD 114.46 97 776.00 0.00 18 139.68 0.00 915.68 915.68         55 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFLON BLANCO PVC 2*4 44 UD 247.8 210 9,240.00 0.00 18 1,663.20 0.00 10,903.20 10,903.20         56 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA PLASTICA C/ HERRAMIENTAS 32 PIEZAS 1 UD 4,714.1 3,995 3,995.00 0.00 18 719.10 0.00 4,714.10 4,714.10         57 11101704 - Acero 2.3.6.3.06 PIE DE CADENA GALVANIZADA 50 UD 306.8 260 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         58 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 SOGA DE NYLON 6MM 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         59 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 MALLA DE 1/2 DESPEGABLE PIÑONATE 1 UD 2,242 1,900 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         60 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DE PALANCA C/ LLAVE 3 UD 2,124 1,800 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         61 46171501 - Candados 2.3.9.9.04 CANDADO DE BRONCE DE 70MM 4 UD 1,593 1,350 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         62 46171501 - Candados 2.3.9.9.04 CANDADO DE BRONCE DE 60MM 4 UD 1,298 1,100 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         63 46171501 - Candados 2.3.9.9.04 CANDADO DE BRONCE DE 20MM 225 UD 295 250 56,250.00 0.00 18 10,125.00 0.00 66,375.00 66,375.00         64 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO PLASTICO 5/16"*2" AZUL 65 UD 4.6 3.9 253.50 0.00 18 45.63 0.00 299.00 299.13         65 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO PLASTICO MAMEY 3/8*2 1/2 650 UD 3.84 3.25 2,112.50 0.00 18 380.25 0.00 2,496.00 2,492.75         66 11101704 - Acero 2.3.6.3.06 DISCO DE CORTE 9" 6.16229 2 UD 311.52 264 528.00 0.00 18 95.04 0.00 623.04 623.04         67 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P/ VACINETA DE METAL EZ FLO 0024 1 UD 29.5 25 25.00 0.00 18 4.50 0.00 29.50 29.50         68 30161503 - Drywall 2.3.6.1.04 REDUCCION PVC PRESION 2"*11/2" 10 UD 35.4 30 300.00 0.00 18 54.00 0.00 354.00 354.00         69 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DE CERA CON GUIA 3 UD 377.6 320 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         70 30181503 - Duchas 2.3.9.8.02 COLUMNA DE DUCHA COMPLETA PLATO CUADRADO 2 UD 9,676 8,200 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00         71 30181503 - Duchas 2.3.9.8.02 PUÑO PARA LLAVE EMPOTRAR 4 UD 295 250 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         72 30181503 - Duchas 2.3.9.8.02 CUBRE FALTA MACHO 4 UD 365.8 310 1,240.00 0.00 18 223.20 0.00 1,463.20 1,463.20         73 30181503 - Duchas 2.3.9.8.02 CUBRE FALTA DUCHA HEMBRA 4 UD 306.8 260 1,040.00 0.00 18 187.20 0.00 1,227.20 1,227.20         74 40141716 - Sifones en P 2.3.9.8.02 SIFON DE 2 DRENAJE 4 UD 88.5 75 300.00 0.00 18 54.00 0.00 354.00 354.00         75 30161503 - Drywall 2.3.6.1.04 REDUCCION 4*2 DRENAJE 2 UD 77.88 66 132.00 0.00 18 23.76 0.00 155.76 155.76         76 30161503 - Drywall 2.3.6.1.04 REDUCCION DE 3/4*1/2 PVC 18 UD 4.48 3.8 68.40 0.00 18 12.31 0.00 80.64 80.71         77 30161503 - Drywall 2.3.6.1.04 TEE DE 4 DRENAJE 4 UD 198.24 168 672.00 0.00 18 120.96 0.00 792.96 792.96         78 30161503 - Drywall 2.3.6.1.04 YEE DRENAJE4*2 4 UD 84.96 72 288.00 0.00 18 51.84 0.00 339.84 339.84         79 30161503 - Drywall 2.3.6.1.04 YEE PVC DRENAJE 4' 3 UD 224.2 190 570.00 0.00 18 102.60 0.00 672.60 672.60         80 30161503 - Drywall 2.3.6.1.04 YEE PVC DRENAJE 2' 6 UD 61.36 52 312.00 0.00 18 56.16 0.00 368.16 368.16         81 30161503 - Drywall 2.3.6.1.04 CODO DE 4 DRENAJE 4 UD 173.46 147 588.00 0.00 18 105.84 0.00 693.84 693.84         82 30161503 - Drywall 2.3.6.1.04 CODO DE 4*45 DRENAJE 4 UD 103.84 88 352.00 0.00 18 63.36 0.00 415.36 415.36         83 30161503 - Drywall 2.3.6.1.04 CODO DE 2 DRENAJE 6 UD 37.76 32 192.00 0.00 18 34.56 0.00 226.56 226.56         84 30161503 - Drywall 2.3.6.1.04 CODO DE 2*45 DRENAJE 8 UD 35.4 30 240.00 0.00 18 43.20 0.00 283.20 283.20         85 30161503 - Drywall 2.3.6.1.04 CODO DE 3/4 DE PRESION PVC 20 UD 9.97 8.45 169.00 0.00 18 30.42 0.00 199.40 199.42         86 30161503 - Drywall 2.3.6.1.04 CODO H.G DE 1/2 20 UD 35.4 30 600.00 0.00 18 108.00 0.00 708.00 708.00         87 30161503 - Drywall 2.3.6.1.04 CODO DE 1/2 PRESION PVC 20 UD 9.44 8 160.00 0.00 18 28.80 0.00 188.80 188.80         88 30161503 - Drywall 2.3.6.1.04 ADAPTADOR MACHO DE 1/2 PVC 20 UD 5.9 5 100.00 0.00 18 18.00 0.00 118.00 118.00         89 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 ROLLO DE TEFLON AMARILLO 10 UD 27.14 23 230.00 0.00 18 41.40 0.00 271.40 271.40         90 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 TUBO DE 4 DRENAJE PVC 1 UD 1,463.2 1,240 1,240.00 0.00 18 223.20 0.00 1,463.20 1,463.20         91 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 TUBO DE 2 DRENAJE PVC 2 UD 401.2 340 680.00 0.00 18 122.40 0.00 802.40 802.40         92 30181503 - Duchas 2.3.9.8.02 LLAVE DE PASO 3/4 DE PRESION DE BOLA 5 UD 14.16 12 60.00 0.00 18 10.80 0.00 70.80 70.80         93 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO REDONDO CON BALANCIN 1 UD 6,844 5,800 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         94 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 FREGADERO DOBLE 33*19*6 1 UD 1,640.2 1,390 1,390.00 0.00 18 250.20 0.00 1,640.20 1,640.20         95 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 LLAVE MEZCLADORA MONOMANDO P/ LAVAMANOS 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         96 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 LAVAMANOS BLANCO CON PEDESTAL 1 UD 2,348.2 1,990 1,990.00 0.00 18 358.20 0.00 2,348.20 2,348.20         97 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 LLAVE SENCILLA CUELLO FLEXIBLE 2 UD 613.6 520 1,040.00 0.00 18 187.20 0.00 1,227.20 1,227.20         98 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 SIFON DE 1 1/2 PARA LAVAMANOS 3 UD 147.5 125 375.00 0.00 18 67.50 0.00 442.50 442.50         99 11101704 - Acero 2.3.6.3.06 BOQUILLA PVC 4 1/2 CON COLA 3 UD 88.5 75 225.00 0.00 18 40.50 0.00 265.50 265.50         100 11101704 - Acero 2.3.6.3.06 MANGUERA PVC PARA LAVAMANOS/FREGADERO 3 UD 100.3 85 255.00 0.00 18 45.90 0.00 300.90 300.90         101 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 SIFON DOBLE 1 1/2 3 UD 224.2 190 570.00 0.00 18 102.60 0.00 672.60 672.60         102 11101704 - Acero 2.3.6.3.06 BOQUILLA AUTOMATICA DE METAL C/DESVOLDA 3 UD 188.8 160 480.00 0.00 18 86.40 0.00 566.40 566.40         103 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA DE METAL 0.90*2.10 7 UD 15,340 13,000 91,000.00 0.00 18 16,380.00 0.00 107,380.00 107,380.00         104 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 VENTANAS COMERCIAL DE 1.00*1.20 MT 8 UD 11,776.4 9,980 79,840.00 0.00 18 14,371.20 0.00 94,211.20 94,211.20         105 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODO 3/32" * 14" E-6013-LB 16 UD 123.9 105 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         106 30161503 - Drywall 2.3.6.1.04 FULMINANTE 220 UD 23.6 20 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         107 30161503 - Drywall 2.3.6.1.04 PARALES 55 UD 354 300 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         108 30161503 - Drywall 2.3.6.1.04 ESQUINERO METALICO 20 UD 171.1 145 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         109 30161503 - Drywall 2.3.6.1.04 MADERA DE PUERTA 20 UD 348.1 295 5,900.00 0.00 18 1,062.00 0.00 6,962.00 6,962.00         110 30161503 - Drywall 2.3.6.1.04 DURMIENDO 2/1 60 UD 354 300 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         111 30161503 - Drywall 2.3.6.1.04 TORNILLO PLANCHA 30 UD 383.26 324.8 9,744.00 0.00 18 1,753.92 0.00 11,497.80 11,497.92         112 30161503 - Drywall 2.3.6.1.04 TORNILLO ESTRUCTURAL 30 UD 383.26 324.8 9,744.00 0.00 18 1,753.92 0.00 11,497.80 11,497.92         113 30161503 - Drywall 2.3.6.1.04 PLANCHA DE YESO 4*8*1/2 LIGERA 70 UD 1,416 1,200 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         114 30161503 - Drywall 2.3.6.1.04 CINTA MALLAS 10 UD 300 254.24 2,542.40 0.00 18 457.63 0.00 3,000.00 3,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICADO MATERIALES FERRETEROS20241127_21014228.pdf ACTA ADJUDICADO MATERIALES FERRETEROS20241127_21014228.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_1_53 a.m..Pdf Download CUOTA FERRETERO.pdf CUOTA FERRETERO.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 1,761,469.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 84,311.00  DOP ---- View 2.3.6.1.04 186,999.08  DOP ---- View 2.3.9.8.01 1,132.80  DOP ---- View 2.3.6.2.02 6,844.00  DOP ---- View 2.3.9.6.01 4,714.10  DOP ---- View 2.3.6.3.06 318,297.93  DOP ---- View 2.3.6.3.04 1,180.00  DOP ---- View 2.3.9.9.05 1,545.80  DOP ---- View 2.3.6.1.05 196,913.39  DOP ---- View 2.3.6.1.01 563,599.86  DOP ---- View 2.3.6.4.04 156,409.00  DOP ---- View 2.3.9.8.02 239,522.30  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO MATERIALES FERRETEROS 1,761,469.26  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17334912054288Vsrb 1 1,761,469.26  DOP Vencido Link