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.621985   Contract reference DECEFARD-2022-00004   Contract description: Solicitud de adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 14/03/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 09:55:00 ((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 DECEFARD-UC-CD-2022-0002   Request Title Solicitud de adquisición de materiales ferreteros   Description Solicitud de adquisición de materiales ferreteros   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales ferreteros_   Type of Contract GoodsDominicana   Contract Value 125,310.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA USO EN LA DECEFARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1306850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,195.00 0.00 19,115.10 0.00 106,195.00 125,310.10         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 12161603 - Catalizadores (...)12161603 - Catalizadores a la medida 2.6.5.2.01 Bomba sumergible maroni 1HP C 1 UD 18,500 18,500 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas tropical epoxica gris (galones) 4 UD 3,995 3,995 15,980.00 0.00 18 2,876.40 0.00 15,980.00 18,856.40         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas tropical acrilica colonial 66 (cubeta) 3 UD 4,850 4,850 14,550.00 0.00 18 2,619.00 0.00 14,550.00 17,169.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas tropical blanco 00 acrilica (galones) 4 UD 1,400 1,400 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas tropical azul positivo (galones) 8 UD 1,400 1,400 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas tropical azul trafico (galones) 5 UD 1,970 1,970 9,850.00 0.00 18 1,773.00 0.00 9,850.00 11,623.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas tropical amarillo trafico (galones) 5 UD 1,970 1,970 9,850.00 0.00 18 1,773.00 0.00 9,850.00 11,623.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas tropical blanco satinada (cubeta) 2 UD 7,475 7,475 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00         1 12142001 - Gas xenón xe 2.3.7.2.99 Siilicon uretano 3 UD 360 360 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         1 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Brochas no.3 6 UD 175 175 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         1 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Porta rolos 3 UD 215 215 645.00 0.00 18 116.10 0.00 645.00 761.10         1 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Motas anti gota 4 UD 310 310 1,240.00 0.00 18 223.20 0.00 1,240.00 1,463.20         1 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Galones de thiner 4 UD 425 425 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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_11/3/2022_8_20 p.m..Pdf Download cuota a comprometer materiales ferreteros.pdf cuota a comprometer materiales ferreteros.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 125,310.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 21,830.00  DOP ---- View 2.3.7.2.06 96,736.40  DOP ---- View 2.3.7.2.99 1,274.40  DOP ---- View 2.3.6.3.04 5,469.30  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Solicitud de adquisición de materiales ferreteros 125,310.10  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.74 1 125,310.10  DOP Vencido cuota a comprometer materiales ferreteros.pdf