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.606663   Contract reference MEM-2022-00010   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 23/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 09:00:00 ((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 MEM-UC-CD-2022-0010   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Servicios Generales   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 174,034.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,487.27 0.00 26,547.72 0.00 156,528.80 174,034.99         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GL. Pintura automotriz laca acrílica 8 UD 1,716.1 1,716.1 13,728.81 0.00 18 2,471.19 0.00 13,728.80 16,200.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL. Pintura base relleno acrílico de alta calidad 8 UD 1,500 1,525.42 12,203.39 0.00 18 2,196.61 0.00 12,000.00 14,400.00         3 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 GL. Flex rex híbrido polimico sellado adhesivo 1 UD 1,200 1,052.54 1,052.54 0.00 18 189.46 0.00 1,200.00 1,242.00         4 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GL. Thinner acrílico 21 UD 600 451.69 9,485.59 0.00 18 1,707.41 0.00 12,600.00 11,193.00         5 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 Lija no. 360 40 UD 50 33.9 1,355.93 0.00 18 244.07 0.00 2,000.00 1,600.00         6 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 Lija no. 240 40 UD 50 33.9 1,355.93 0.00 18 244.07 0.00 2,000.00 1,600.00         7 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Paneles de acceso europeo 60 cm x 60 cm 10 UD 8,500 8,601.69 86,016.95 0.00 18 15,483.05 0.00 85,000.00 101,500.00         8 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Toma corriente 110v, placa en tecno polímero, color marfil, con soporte incluido de 3 módulos 20 UD 200 161.02 3,220.34 0.00 18 579.66 0.00 4,000.00 3,800.00         9 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Toma corriente color rojo con tapa, 2 salida, 110v decora 60 UD 200 156.78 9,406.78 0.00 18 1,693.22 0.00 12,000.00 11,100.00         10 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Toma corriente color blanco con tapa, salidas, 110v decora 60 UD 200 161.02 9,661.01 0.00 18 1,738.98 0.00 12,000.00 11,399.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS VÍA CHEQUE Fer.pdf CERTIFICACION DE FONDOS VÍA CHEQUE Fer.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2022_7_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2022_7_01 p.m..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 174,034.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 43,035.00  DOP ---- View 2.3.9.8.01 3,200.00  DOP ---- View 2.6.5.6.01 101,500.00  DOP ---- View 2.3.9.6.01 26,299.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago cheque 174,034.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1621860142201sCcip 1278 174,034.99  DOP Vencido CERTIFICACION DE FONDOS VÍA CHEQUE Fer.pdf