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.563475   Contract reference CONALECHE-2021-00201   Contract description: materiales ferreteros   Type of Contract Goods   Contract Start: 11/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2021-0197   Request Title solicitud de materiales ferreteros   Description solicitud de materiales ferreteros para ser utilizados en stand conaleche   Business Operation servicios generales   Reply Reference materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 10,478.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,908.23 0.00 1,569.93 0.00 8,908.37 10,478.16         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 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.01 angulo galvanizado 4x4 tipo l torneado 4 UD 131.36 131.35 525.40 0.00 18 94.57 0.00 525.44 619.97         2 31211904 - Brochas 2.3.9.9.01 brocha marron 1/395 1 UD 55.08 55.08 55.08 0.00 18 9.91 0.00 55.08 64.99         3 31211904 - Brochas 2.3.9.9.01 brocha marron 1-1/2 /395 1 UD 63.56 63.56 63.56 0.00 18 11.44 0.00 63.56 75.00         4 31211904 - Brochas 2.3.9.9.01 brocha marron 3 /395 2 UD 114.41 114.41 228.82 0.00 18 41.19 0.00 228.82 270.01         5 55101527 - Cancioneros 2.3.3.5.01 cancamo de ojo cerrado 21x80 fiero 2 UD 3.39 3.39 6.78 0.00 18 1.22 0.00 6.78 8.00         6 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 clavo dulce de 1-1/2 con cabeza 1 UD 59.32 59.32 59.32 0.00 18 10.68 0.00 59.32 70.00         7 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 clavo dulce de 2 con cabeza 1 UD 59.32 59.32 59.32 0.00 18 10.68 0.00 59.32 70.00         8 21101513 - Discos 2.6.5.1.01 disco flap de laminas p/metal 4 1/2x 7/8 no 120 bzx 3 UD 190.68 190.67 572.01 0.00 18 102.96 0.00 572.04 674.97         9 21101513 - Discos 2.6.5.1.01 disco flap de laminas p/metal 4 1/2x 7/8 no 60 covo 2 UD 84.75 84.74 169.48 0.00 18 30.51 0.00 169.50 199.99         10 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 lija de agua no 120 2 UD 46.61 46.6 93.20 0.00 18 16.78 0.00 93.22 109.98         11 11111807 - Chamota 2.3.6.4.04 mota anti gotas byp 9x3/4 2 UD 93.22 93.22 186.44 0.00 0.00 0.00 186.44 186.44         12 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 pintura acrilica negro positivo 53 gl 1 UD 1,228.81 1,228.81 1,228.81 0.00 18 221.19 0.00 1,228.81 1,450.00         13 27112717 - Pistolas de ca(...)27112717 - Pistolas de calor 2.6.5.7.01 pistola para pintar 1.8 lt de gravedad sagola junior 1 UD 2,203.39 2,203.39 2,203.39 0.00 18 396.61 0.00 2,203.39 2,600.00         14 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 sanding sealer 1 UD 1,016.95 1,016.95 1,016.95 0.00 18 183.05 0.00 1,016.95 1,200.00         15 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 thinner th-900 gl 2 UD 381.36 381.36 762.72 0.00 18 137.29 0.00 762.72 900.01         16 11111501 - Tierra 2.3.9.9.01 tie rack 14 clear 100 uns 1 UD 185 185 185.00 0.00 18 33.30 0.00 185.00 218.30         17 11111501 - Tierra 2.3.9.9.01 tie rack 18 ancho 100 uns 2 UD 360.17 360.17 720.34 0.00 18 129.66 0.00 720.34 850.00         18 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 tinte un iniversal caoba no 3 1 UD 317.8 317.79 317.79 0.00 18 57.20 0.00 317.80 374.99         19 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 toma corriente aereo plastico c/t n-a 2 UD 25.42 25.41 50.82 0.00 18 9.15 0.00 50.84 59.97         20 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 tornillo diablito 14x4 50 UD 4.24 4.24 212.00 0.00 18 38.16 0.00 212.00 250.16         21 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 tornillo diablito 8 x 1-1/2 100 UD 0.85 0.85 85.00 0.00 18 15.30 0.00 85.00 100.30         22 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 tornillo diablito 8x2 100 UD 1.06 1.06 106.00 0.00 18 19.08 0.00 106.00 125.08 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_11/10/2021_3_00 p.m..Pdf Download fondos materiales ferreteros 1193.pdf fondos materiales ferreteros 1193.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,478.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,098.27  DOP ---- View 2.3.3.5.01 8.00  DOP ---- View 2.3.6.3.06 140.00  DOP ---- View 2.6.5.1.01 874.96  DOP ---- View 2.3.9.8.01 585.52  DOP ---- View 2.3.6.4.04 186.44  DOP ---- View 2.3.6.3.05 3,925.00  DOP ---- View 2.6.5.7.01 2,600.00  DOP ---- View 2.3.9.9.04 59.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales 10,478.16  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 10,478.16  DOP Vencido fondos materiales ferreteros 1193.pdf