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.573149   Contract reference JAC-2021-00320   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 16/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 11:00:00 ((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 JAC-UC-CD-2021-0312   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation Servicios Generales   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 127,899.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.1238005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,389.14 0.00 0.00 19,510.04 127,899.19 127,899.18         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 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DE 3 1 CAJ 1,416 1,200 1,200.00 0.00 0.00 18 216.00 1,416.00 1,416.00         2 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DE 2 1/2 1 CAJ 826 700 700.00 0.00 0.00 18 126.00 826.00 826.00         3 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS DE 1 1/2 1 CAJ 1,203.6 1,020 1,020.00 0.00 0.00 18 183.60 1,203.60 1,203.60         4 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLOS 1 1 CAJ 1,121 950 950.00 0.00 0.00 18 171.00 1,121.00 1,121.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS DE 20 AMP 2 UD 241.9 205 410.00 0.00 0.00 18 73.80 483.80 483.80         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKERS DE 30 AMP 2 UD 295 250 500.00 0.00 0.00 18 90.00 590.00 590.00         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 CAJA DE BREAKER DE 4 1 UD 283.2 240 240.00 0.00 0.00 18 43.20 283.20 283.20         8 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TARUGO SHEETROCK 1000/1 3 PAQ 5,599.81 4,745.6 14,236.80 0.00 0.00 18 2,562.62 16,799.43 16,799.42         9 31162904 - Abrazadera de (...)31162904 - Abrazadera de cable metálico 2.3.6.3.06 CANALETAS 3/4 3 UD 171.1 145 435.00 0.00 0.00 18 78.30 513.30 513.30         10 11121610 - Maderas duras 2.3.1.4.01 LISTONES DE MADERA 6 UD 2,347.2 1,989.15 11,934.90 0.00 0.00 18 2,148.28 14,083.20 14,083.18         11 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE SHEETROCK 4 UD 1,059.64 898 3,592.00 0.00 0.00 18 646.56 4,238.56 4,238.56         12 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA P/SHEETROCK 2 UD 2,737.6 2,320 4,640.00 0.00 0.00 18 835.20 5,475.20 5,475.20         13 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 ROLLO DE CINTA DE SHEETROCK DE PAPEL 2 UD 325.68 276 552.00 0.00 0.00 18 99.36 651.36 651.36         14 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TARUGOS NARANJAS 2 UD 3,304 2,800 5,600.00 0.00 0.00 18 1,008.00 6,608.00 6,608.00         15 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TARUGOS VERDES 1 UD 2,832 2,400 2,400.00 0.00 0.00 18 432.00 2,832.00 2,832.00         16 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DE 1 1/2 X 8 1 PAQ 1,416 1,200 1,200.00 0.00 0.00 18 216.00 1,416.00 1,416.00         17 23101509 - Lijadoras 2.6.5.7.01 FLOTA DE LIJA MANUAL 1 UD 295 250 250.00 0.00 0.00 18 45.00 295.00 295.00         18 23101509 - Lijadoras 2.6.5.7.01 LIJA DE AGUA 80 3 UD 71.74 60.8 182.40 0.00 0.00 18 32.83 215.22 215.23         19 23101509 - Lijadoras 2.6.5.7.01 LIJAS DE AGUA 120 3 UD 71.74 60.8 182.40 0.00 0.00 18 32.83 215.22 215.23         20 31211904 - Brochas 2.3.9.9.01 ROLOS DE PINTAR 4 UD 212.4 180 720.00 0.00 0.00 18 129.60 849.60 849.60         21 31211904 - Brochas 2.3.9.9.01 CUADROS DE ROLOS 2 UD 236 200 400.00 0.00 0.00 18 72.00 472.00 472.00         22 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 PORTA MANGUERA TRUPER 10387 1 UD 590 500 500.00 0.00 0.00 18 90.00 590.00 590.00         23 49121503 - Carpas 2.3.9.9.01 CARPA 10X10 3 UD 12,712 10,772.88 32,318.64 0.00 0.00 18 5,817.36 38,136.00 38,136.00         24 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 LAMPARA DE PLAFON 60X60 CM 8 UD 2,183 1,850 14,800.00 0.00 0.00 18 2,664.00 17,464.00 17,464.00         25 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 BOMBILLO LED 12W 18 UD 230.1 195 3,510.00 0.00 0.00 18 631.80 4,141.80 4,141.80         26 31162902 - Abrazaderas de(...)31162902 - Abrazaderas de resorte 2.3.6.3.06 BRAZOS HIDRAULICO PARA PUERTA 2 UD 3,186 2,700 5,400.00 0.00 0.00 18 972.00 6,372.00 6,372.00         27 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 RILLO DE TAPE ELECTRICO NEGRO 1 UD 607.7 515 515.00 0.00 0.00 18 92.70 607.70 607.70 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_15/11/2021_1_39 p.m..Pdf Download FONDO 0312.pdf FONDO 0312.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 127,899.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 39,107.32  DOP ---- View 2.6.5.6.01 1,357.00  DOP ---- View 2.3.1.4.01 14,083.18  DOP ---- View 2.3.6.1.04 4,238.56  DOP ---- View 2.3.7.2.99 6,734.26  DOP ---- View 2.6.5.7.01 725.46  DOP ---- View 2.3.9.9.01 40,047.60  DOP ---- View 2.3.9.6.01 21,605.80  DOP ---- View Payment Calendar ID Description Value Month Year 312   A CREDITO 127,899.18  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0312 312 127,899.18  DOP Vencido FONDO 0312.pdf