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.577650   Contract reference HDSS-2021-00359   Contract description: :ADQUISICION DE MATERIALES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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 HDSS-UC-CD-2021-0107   Request Title ADQUISICION DE MATERIALES DE MANTENIMIENTO   Description ADQUISICION DE MATERIALES DE MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 76,735.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1235807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,030.31 0.00 11,705.46 0.00 17,035.00 76,735.77         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         40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.9.01 TRANSFORMADOR 208V A 24V 5 UD 250 452.39 2,261.95 0.00 18 407.15 0.00 1,250.00 2,669.10         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TARUGO PLASTICO 100 UD 2 0.99 99.20 0.00 18 17.86 0.00 200.00 117.06         9 39121529 - Contactores 2.3.9.6.01 EXTENCIONES PUÑO P/TELE 20 UD 30 27.52 550.34 0.00 18 99.06 0.00 600.00 649.40         10 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 TERMINALES P/220 100 UD 2 4.37 437.30 0.00 18 78.71 0.00 200.00 516.01         11 31211904 - Brochas 2.3.9.9.01 FIBRA DUCTO FLEXIBLE 25 FT 10 1,724.44 43,111.03 0.00 18 7,759.99 0.00 250.00 50,871.02         12 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.07 LIJA AGUA 220 10 UD 40 29.65 296.53 0.00 18 53.38 0.00 400.00 349.91         16 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBERIA DE COBRE 1/2 50 FT 25 87.46 4,372.90 0.00 18 787.12 0.00 1,250.00 5,160.02         17 40142319 - Injertos de tu(...)40142319 - Injertos de tubería 2.3.6.3.04 TEE PVC DE 1 1/2 5 UD 35 41.33 206.65 0.00 18 37.20 0.00 175.00 243.85         18 39121529 - Contactores 2.3.9.6.01 CORREA B-101 1 UD 150 233.16 233.16 0.00 18 41.97 0.00 150.00 275.13         19 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 EXTENCION P/TELEFONO 75 PIES 5 UD 100 26.9 134.49 0.00 18 24.21 0.00 500.00 158.70         24 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 EXTRACTOR DE AIRE 14 1 UD 10,300 12,774.41 12,774.41 0.00 18 2,299.39 0.00 10,300.00 15,073.80         26 39121529 - Contactores 2.3.9.6.01 TINTE CAOBA 2 GAL 800 223.85 447.69 0.00 18 80.58 0.00 1,600.00 528.27         27 39121529 - Contactores 2.3.9.6.01 CABLE ACERO 2 MM 40 FT 4 2.62 104.66 0.00 18 18.84 0.00 160.00 123.50 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_12/11/2021_3_52 p.m..Pdf Download OC-359-OCHOA.pdf OC-359-OCHOA.pdf Download CC-303-2021-OCHOA.pdf CC-303-2021-OCHOA.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 76,735.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 865.92  DOP ---- View 2.3.9.9.01 53,540.12  DOP ---- View 2.3.5.5.01 20,509.58  DOP ---- View 2.3.6.3.04 243.85  DOP ---- View 2.3.9.6.01 1,576.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   :ADQUISICION DE MATERIALES DE MANTENIMIENTO 76,735.77  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0303-20121 1 76,735.77  DOP Vencido CC-303-2021-OCHOA.pdf