Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.604072 
Contract referenceDGBN-2022-00014 
Contract description:Adquisición de artículos de ferretería  
Goods 
Contract Start:
11/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DGBN-UC-CD-2022-0003 
ADQUISICION DE ARTICULOS DE FERRETERIA 
ADQUISICION DE ARTICULOS DE FERRETERIA 
Departamento de Mantenimiento 
131655442_EXT 
GoodsDominicana 
162,120.73 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsCFR - Costo y flete (puerto de destino convenido) 
Contract Start Date
11/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
14/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1306701 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
137,390.470.0024,730.260.00163,905.00162,120.73
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31261602 - Envoltorios o (...)
2.3.6.3.06Caja 2x4x3/4 metal50CAJ164138.46,920.000.00181,245.600.008,200.008,165.60
    
2
39121304 - Cubiertas de c(...)
2.3.9.9.04Tape negro No. 338UD697589.924,719.360.0018849.480.005,576.005,568.84
    
3
39121311 - Accesorios elé(...)
2.3.9.6.01Tomacorriente, blanco50UD39235017,500.000.00183,150.000.0019,600.0020,650.00
    
4
39121601 - Breakers de ci(...)
2.3.9.6.01Cable rojo THNN No. 12500FT1714.247,120.000.00181,281.600.008,500.008,401.60
    
5
39121601 - Breakers de ci(...)
2.3.9.6.01Cable blanco THNN No. 12500FT1714.087,040.000.00181,267.200.008,500.008,307.20
    
6
39121601 - Breakers de ci(...)
2.3.9.6.01Cable verde THNN No. 12500FT1714.247,120.000.00181,281.600.008,500.008,401.60
    
7
39121311 - Accesorios elé(...)
2.3.9.6.01Interruptores Kony Blanco10UD8672.8728.000.0018131.040.00860.00859.04
    
8
27111720 - Llave manual e(...)
2.3.6.3.04Rollos conduflex de 3/4¨12UD1512.64151.680.001827.300.00180.00178.98
    
9
27112102 - Tornillos de b(...)
2.3.6.3.04Tornillo de punta fina 1¨500UD32.41,200.000.0018216.000.001,500.001,416.00
    
10
39121311 - Accesorios elé(...)
2.3.9.6.01Lámparas 2x2 Led, blanca10UD4,0153,40034,000.000.00186,120.000.0040,150.0040,120.00
    
11
31211501 - Pinturas de es(...)
2.3.7.2.06Cubeta de pintura blanco 00 contractor3UD6,8705,819.8417,459.520.00183,142.710.0020,610.0020,602.23
    
12
31211904 - Brochas
2.3.6.3.04Porta rolos2UD133112224.000.001840.320.00266.00264.32
    
13
31211904 - Brochas
2.3.6.3.04Mota rolos5UD152128.83644.150.0018115.950.00760.00760.10
    
14
31211904 - Brochas
2.3.6.3.04Brocha de 34UD320270.561,082.240.0018194.800.001,280.001,277.04
    
15
31162402 - Cerraduras
2.3.9.9.04Bisagras acero inoxidable de 3¨15UD6605608,400.000.00181,512.000.009,900.009,912.00
    
16
31211501 - Pinturas de es(...)
2.3.7.2.06Laca blanca1GAL3,2552,757.442,757.440.0018496.340.003,255.003,253.78
    
17
31211501 - Pinturas de es(...)
2.3.7.2.06Thineer4GAL805681.662,726.640.0018490.800.003,220.003,217.44
    
18
31211501 - Pinturas de es(...)
2.3.7.2.06Relleno blanco1UD2,9202,471.842,471.840.0018444.930.002,920.002,916.77
    
19
31191502 - Pulidor
2.3.6.4.06Lija 220 agua8UD8773.28586.240.0018105.520.00696.00691.76
    
20
31191502 - Pulidor
2.3.6.4.06Lija 120 agua8UD9781.44651.520.0018117.270.00776.00768.79
    
21
31191502 - Pulidor
2.3.6.4.06Lija 350 agua8UD7361.12488.960.001888.010.00584.00576.97
    
22
39121601 - Breakers de ci(...)
2.3.9.6.01Breakers general de 20, americano3UD860727.22,181.600.0018392.690.002,580.002,574.29
    
23
31211501 - Pinturas de es(...)
2.3.7.2.06Retardador1GAL2,0111,7041,704.000.0018306.720.002,011.002,010.72
    
24
31201605 - Masillas
2.3.7.2.991/4 Ferre1UD595502.4502.400.001890.430.00595.00592.83
    
25
31201605 - Masillas
2.3.7.2.99Cubeta de masilla1UD3,4302,904.82,904.800.0018522.860.003,430.003,427.66
    
26
23153015 - Plantilla de a(...)
2.3.6.3.04Capacitores de 10 MFD para aires acondicionados6UD278135.6813.600.0018146.450.001,668.00960.05
    
27
23153015 - Plantilla de a(...)
2.3.6.3.04Capacitores de 40 MFD para aires acondicionados6UD421254.241,525.440.0018274.580.002,526.001,800.02
    
28
23153015 - Plantilla de a(...)
2.3.6.3.04Capacitores de 45 MFD para aires acondicionados6UD421305.81,834.800.0018330.260.002,526.002,165.06
    
29
23153015 - Plantilla de a(...)
2.3.6.3.04Capacitores de 50 MFD para aires acondicionados6UD456322.041,932.240.0018347.800.002,736.002,280.04
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
162,120.73 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.068,165.60  DOP----View
2.3.9.9.0415,480.84  DOP----View
2.3.9.6.0189,313.73  DOP----View
2.3.6.3.0411,101.61  DOP----View
2.3.7.2.0632,000.94  DOP----View
2.3.6.4.062,037.52  DOP----View
2.3.7.2.994,020.49  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de artículos de ferreteria. 162,120.73  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1647005691830rcLWm1162,120.73  DOPLink