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.605740   Contract reference HCJB-2022-00044   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 18/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 08:00:00 ((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 HCJB-UC-CD-2022-0042   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICION DE ARTICULOS FERRETEROS   Business Operation MANTENIMIENTO   Reply Reference ENLAULIZ SUPPLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,918.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 18/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1307013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,812.00 0.00 4,106.16 0.00 24,936.00 26,918.16         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 31211904 - Brochas 2.3.6.3.04 BROCHA #3 2 UD 200 187 374.00 0.00 18 67.32 0.00 400.00 441.32         2 31151601 - Cadenas de seg(...)31151601 - Cadenas de seguridad 2.3.9.8.01 CADENA DE HIERRO #8MM PIES 60 UD 100 90 5,400.00 0.00 18 972.00 0.00 6,000.00 6,372.00         3 31151601 - Cadenas de seg(...)31151601 - Cadenas de seguridad 2.3.9.8.01 COUPLING PVC 1/2 5 UD 15 12 60.00 0.00 18 10.80 0.00 75.00 70.80         4 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE TOMA DE AGUA BRONCE 1 UD 1,000 954 954.00 0.00 18 171.72 0.00 1,000.00 1,125.72         5 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 ADAPTADOR PVC PRESION MACHO 3/4 3 UD 15 13.5 40.50 0.00 18 7.29 0.00 45.00 47.79         6 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 ADAPTADOR PVC PRESION MACHO 1/2 6 UD 11 9.75 58.50 0.00 18 10.53 0.00 66.00 69.03         7 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 ADAPTADOR PVC PRESION HEMBRA 1/2 6 UD 15 13.5 81.00 0.00 18 14.58 0.00 90.00 95.58         8 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC PRESION 1/2 X90 12 UD 20 15 180.00 0.00 18 32.40 0.00 240.00 212.40         9 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 MOTA ANTIGOTA 8 UD 460 412.5 3,300.00 0.00 18 594.00 0.00 3,680.00 3,894.00         10 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE MECANICO 1 UD 300 288 288.00 0.00 18 51.84 0.00 300.00 339.84         11 31211904 - Brochas 2.3.6.3.04 BROCHA #2 1/2 1 UD 200 150 150.00 0.00 18 27.00 0.00 200.00 177.00         12 30181514 - Tapa de tanque(...)30181514 - Tapa de tanque del inodoro 2.3.9.8.01 KIT DE INODORO 10 1 UD 600 585 585.00 0.00 18 105.30 0.00 600.00 690.30         13 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TARUGO DE PLOMO 1 1/4 12 UD 20 16.5 198.00 0.00 18 35.64 0.00 240.00 233.64         14 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE COTORRA EXTENSION 1 UD 800 795 795.00 0.00 18 143.10 0.00 800.00 938.10         15 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE PRESION RECTO 10 1 UD 1,400 1,248 1,248.00 0.00 18 224.64 0.00 1,400.00 1,472.64         16 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 T RADS PLASTICOS 2 UD 400 350 700.00 0.00 18 126.00 0.00 800.00 826.00         17 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 CLORO EN PASTILLAS 48/1 1 UD 9,000 8,400 8,400.00 0.00 18 1,512.00 0.00 9,000.00 9,912.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/3/2022_3_55 p.m..Pdf Download CCC0042.pdf CCC0042.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 26,918.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,639.42  DOP ---- View 2.3.9.8.01 7,133.10  DOP ---- View 2.3.6.3.06 233.64  DOP ---- View 2.3.9.1.01 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 26,918.16  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00044 2 26,918.16  DOP Vencido CCC0042.pdf (View History)