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.596108   Contract reference JAC-2022-00014   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 26/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2022 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 JAC-UC-CD-2022-0014   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation Servicios Generales   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 119,130.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 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   Back To Top     1   DO1.PCCNTR.1281820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,957.83 0.00 0.00 18,172.42 119,983.00 119,130.25         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lamparas led de superficie 60x60 cm 4 UD 2,840 2,400 9,600.00 0.00 0.00 18 1,728.00 11,360.00 11,328.00         3 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Lampara led redonda de 12 w 16 UD 830 700 11,200.00 0.00 0.00 18 2,016.00 13,280.00 13,216.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo led luz blanca 12 UD 130 110 1,320.00 0.00 0.00 18 237.60 1,560.00 1,557.60         1 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Cajas decorativa 2x4 6 UD 127 102.96 617.76 0.00 0.00 18 111.20 762.00 728.96         2 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Juego de cubo ingo 1 UD 15,930 13,500 13,500.00 0.00 0.00 18 2,430.00 15,930.00 15,930.00         3 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Rollo tape electrico negro 3m 3 UD 2,130 1,803.38 5,410.14 0.00 0.00 18 973.83 6,390.00 6,383.97         4 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Toma corriente 6 UD 100 82.4 494.40 0.00 0.00 18 88.99 600.00 583.39         5 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Interruptor sencillo 1 UD 190 160 160.00 0.00 0.00 18 28.80 190.00 188.80         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breakers de 30 2 UD 482 407.52 815.04 0.00 0.00 18 146.71 964.00 961.75         7 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Rollo de alambre 12 rojo 500 UD 16 13 6,500.00 0.00 0.00 18 1,170.00 8,000.00 7,670.00         8 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Rollo de alambre 12 blanco 500 UD 16 13 6,500.00 0.00 0.00 18 1,170.00 8,000.00 7,670.00         9 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Taladro 2802-22 1 UD 31,433 26,637.72 26,637.72 0.00 0.00 18 4,794.79 31,433.00 31,432.51         10 39111521 - Plafones 2.3.9.6.01 Paquete de tayra de12 1 UD 475 400 400.00 0.00 0.00 18 72.00 475.00 472.00         11 31161731 - Tuercas soldab(...)31161731 - Tuercas soldables 2.3.6.3.06 Alicate mecanico grande 1 UD 624 528.8 528.80 0.00 0.00 18 95.18 624.00 623.98         12 31161731 - Tuercas soldab(...)31161731 - Tuercas soldables 2.3.6.3.06 Llave ajustable de 18 1 UD 2,400 2,033.89 2,033.89 0.00 0.00 18 366.10 2,400.00 2,399.99         13 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 MONOMETRO DE REFRIGERACION 1 UD 3,119 2,643.2 2,643.20 0.00 0.00 18 475.78 3,119.00 3,118.98         14 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Canaleta 1/2 6 UD 182 152 912.00 0.00 0.00 18 164.16 1,092.00 1,076.16         15 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Canaleta 3/4 6 UD 182 152 912.00 0.00 0.00 18 164.16 1,092.00 1,076.16         16 31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 Carpa 10x10 1 FT 12,712 10,772.88 10,772.88 0.00 0.00 18 1,939.12 12,712.00 12,712.00 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_25/1/2022_5_54 p.m..Pdf Download FONDO 00140001.pdf FONDO 00140001.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 119,130.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 26,573.60  DOP ---- View 2.6.5.6.01 24,004.68  DOP ---- View 2.3.9.9.04 772.19  DOP ---- View 2.3.6.3.06 36,347.27  DOP ---- View 2.3.6.3.07 31,432.51  DOP ---- View Payment Calendar ID Description Value Month Year 14   AL CONTADO 119,130.25  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0014 14 119,130.25  DOP Vencido FONDO 00140001.pdf