1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.561997
Contract reference
JAC-2021-00259
Contract description:
MATERIALES FERRETERO
Type of Contract
Goods
Contract Start:
13/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
JAC-UC-CD-2021-0256
Request Title
MATERIALES FERRETERO
Description
MATERIALES FERRETERO
Business Operation
Servicios Generales
Reply Reference
Materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
53,759.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1204511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,955.70
2,397.10
8,200.55
0.00
58,415.00
53,759.15
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
30103603 - Madera para ma
(...)
30103603 - Madera para marcos
2.3.1.4.01
PINO BRUTO AMERICANO 2X2X12
12
UD
1,050
1,014
12,168.00
19.7
2,397.10
18
1,758.76
0.00
12,600.00
11,529.66
2
30103603 - Madera para ma
(...)
30103603 - Madera para marcos
2.3.1.4.01
PINO BRUTO AMERICANO 1X2X12
6
UD
370
351
2,106.00
0.00
18
379.08
0.00
2,220.00
2,485.08
3
31161510 - Tornillo cauti
(...)
31161510 - Tornillo cautivo
2.3.6.3.06
TORNILLO 1 1/2 X 8
1,000
UD
1.5
1.02
1,020.00
0.00
18
183.60
0.00
1,500.00
1,203.60
4
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVO DE 3 CON CABEZA
3
LB
65
65
195.00
0.00
18
35.10
0.00
1,365.00
230.10
5
11121706 - Composta de ma
(...)
11121706 - Composta de madera
2.3.1.3.03
PLANCHA DE SHEETROCK DE 1/2
6
UD
750
720
4,320.00
0.00
18
777.60
0.00
4,500.00
5,097.60
6
24112409 - Tapas para caj
(...)
24112409 - Tapas para cajas
2.3.9.9.01
CAJA 2X4 REFORZADA 1/2
21
UD
65
65
1,365.00
0.00
18
245.70
0.00
1,365.00
1,610.70
7
24112409 - Tapas para caj
(...)
24112409 - Tapas para cajas
2.3.9.9.01
TAPA PLASTICA NARANJA UPS LEVITON
7
UD
40
35
245.00
0.00
18
44.10
0.00
280.00
289.10
8
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.9.04
TOMA CORRIENTE LEVITON P/UPS 120V
7
UD
400
456
3,192.00
0.00
18
574.56
0.00
2,800.00
3,766.56
9
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVO DE 2 CON CABEZA
3
LB
68
67.5
202.50
0.00
18
36.45
0.00
204.00
238.95
10
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.9.04
TOMA CORRIEMTE DEOBLE 15A 110V
7
UD
70
65
455.00
0.00
18
81.90
0.00
490.00
536.90
11
24112409 - Tapas para caj
(...)
24112409 - Tapas para cajas
2.3.9.9.01
TAPA PARA TOMA CORRIENTE DE 10V
7
UD
16
15
105.00
0.00
18
18.90
0.00
112.00
123.90
12
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
INTERRUPTOR 3W SENCILLO
1
UD
140
135
135.00
0.00
18
24.30
0.00
140.00
159.30
13
24112409 - Tapas para caj
(...)
24112409 - Tapas para cajas
2.3.9.9.01
TAPA PARA INTERRUPTOR SENCILLO
1
UD
18
15
15.00
0.00
18
2.70
0.00
18.00
17.70
14
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.6.3.03
PIE-CONDUPLES 1/2
100
UD
6
5
500.00
0.00
18
90.00
0.00
600.00
590.00
15
31161801 - Arandelas de s
(...)
31161801 - Arandelas de seguridad
2.3.6.3.06
LIBRA ARANDELA 1/2 PLANA
0.4
UD
150
100
40.00
0.00
18
7.20
0.00
60.00
47.20
16
31201605 - Masillas
2.3.7.2.99
MASILLA P/SHEETROCK
12
GAL
780
785
9,420.00
0.00
18
1,695.60
0.00
9,360.00
11,115.60
17
26121624 - Cable plano o
(...)
26121624 - Cable plano o de cinta
2.3.9.6.01
CINTA P/ SHEETROCK BLANCA DE FIBRA
1
UD
1
600
600.00
0.00
18
108.00
0.00
1.00
708.00
18
31161503 - Clavo-tornillo
2.3.6.3.06
LIBRA CLAVO DE 2 ACERO
1
LB
100
97.2
97.20
0.00
18
17.50
0.00
100.00
114.70
19
21101513 - Discos
2.6.5.1.01
DISCO P/SIERRA BROW 7-1/4 X 40
1
UD
400
375
375.00
0.00
18
67.50
0.00
400.00
442.50
20
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.6.5.7.01
ALAMBRE DE GOMA 14/3 1.5M PIE
500
UD
25
22
11,000.00
0.00
18
1,980.00
0.00
12,500.00
12,980.00
21
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #120
5
UD
780
35
175.00
0.00
18
31.50
0.00
3,900.00
206.50
22
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #80
5
UD
780
45
225.00
0.00
18
40.50
0.00
3,900.00
265.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/9/2021_3_13 p.m..Pdf
Download
FONDO256.pdf
FONDO256.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,759.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
14,014.74
DOP
----
View
2.3.6.3.06
1,834.55
DOP
----
View
2.3.1.3.03
5,097.60
DOP
----
View
2.3.9.9.01
2,041.40
DOP
----
View
2.3.9.9.04
4,303.46
DOP
----
View
2.3.6.3.03
590.00
DOP
----
View
2.3.7.2.99
11,115.60
DOP
----
View
2.6.5.7.01
13,452.00
DOP
----
View
2.6.5.1.01
442.50
DOP
----
View
2.3.9.6.01
867.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
256
credito
53,759.15
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
JAC-UC-CD-2021-0256
256
53,759.15
DOP
Vencido
FONDO256.pdf