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.628919   Contract reference PERPETUO SOCORRRO-2022-00012   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 07/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2022 12:30:00 ((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 PERPETUO SOCORRRO-UC-CD-2022-0012   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation almacén del Colegio   Reply Reference Adquisicion de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 130,434.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO DE DIFERENTES AREAS DE ESTE CENTRO EDUCATIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1317546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,537.50 0.00 19,896.75 0.00 110,537.50 130,434.25         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 31161503 - Clavo-tornillo 2.3.6.3.06 Llaves angulares de 1/2 29 UD 265 265 7,685.00 0.00 18 1,383.30 0.00 7,685.00 9,068.30         1 31161503 - Clavo-tornillo 2.3.6.3.06 Llaves para Lavamano 8 UD 575 575 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Boquillas sencillas para Lavamano 10 UD 110 110 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Niple de 1/2x5 12 UD 80 80 960.00 0.00 18 172.80 0.00 960.00 1,132.80         1 31161503 - Clavo-tornillo 2.3.6.3.06 Tapas redondas blancas de inodoro 9 UD 550 550 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Lavamanos de pedestal blanco 3 UD 3,250 3,250 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Rocetas de porcelana 35 UD 130 130 4,550.00 0.00 18 819.00 0.00 4,550.00 5,369.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Interruptores dobles 5 UD 290 290 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Interruptores sencillos 4 UD 225 225 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Interruptores triples 9 UD 350 350 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Paquetes de grapas eléctricas de 20/110mm 4 UD 50 50 200.00 0.00 18 36.00 0.00 200.00 236.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Palo extensión de 3mt 1 UD 1,375 1,375 1,375.00 0.00 18 247.50 0.00 1,375.00 1,622.50         1 31161503 - Clavo-tornillo 2.3.6.3.06 Spray blanco 3 UD 125 125 375.00 0.00 18 67.50 0.00 375.00 442.50         1 31161503 - Clavo-tornillo 2.3.6.3.06 Mezcladora reforzada para fregadero 1 UD 1,985 1,985 1,985.00 0.00 18 357.30 0.00 1,985.00 2,342.30         1 31161503 - Clavo-tornillo 2.3.6.3.06 Maken tape 3m de ¾, 2 UD 225 225 450.00 0.00 18 81.00 0.00 450.00 531.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos diablitos de 10x2 ½, 95 UD 2.5 2.5 237.50 0.00 18 42.75 0.00 237.50 280.25         1 31161503 - Clavo-tornillo 2.3.6.3.06 Pies de alambre estándar cal.10mm 395 UD 14 14 5,530.00 0.00 18 995.40 0.00 5,530.00 6,525.40         1 31161503 - Clavo-tornillo 2.3.6.3.06 Tape grande 3m 1 UD 125 125 125.00 0.00 18 22.50 0.00 125.00 147.50         1 31161503 - Clavo-tornillo 2.3.6.3.06 Fundas de cemento gris 27 UD 410 410 11,070.00 0.00 18 1,992.60 0.00 11,070.00 13,062.60         1 31161503 - Clavo-tornillo 2.3.6.3.06 Quintales de varilla 3/8 3 UD 3,375 3,375 10,125.00 0.00 18 1,822.50 0.00 10,125.00 11,947.50         1 31161503 - Clavo-tornillo 2.3.6.3.06 Metros de arena lavada 4 UD 2,100 2,100 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Tairras No.8 150 UD 4.25 4.25 637.50 0.00 18 114.75 0.00 637.50 752.25         1 31161503 - Clavo-tornillo 2.3.6.3.06 Tairras No.10 150 UD 4.35 4.35 652.50 0.00 18 117.45 0.00 652.50 769.95         1 31161503 - Clavo-tornillo 2.3.6.3.06 Llavin doble puño 1 UD 1,250 1,250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Quintal de varilla de ½ 1 UD 3,450 3,450 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Fundas de cemento gris 19 UD 450 450 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Arena lavada 2 UD 2,350 2,350 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Llaves de paso pvc ½ 5 UD 75 75 375.00 0.00 18 67.50 0.00 375.00 442.50         1 31161503 - Clavo-tornillo 2.3.6.3.06 Valvulas de ¾ platicas 4 UD 425 425 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Cheques de ¾ horizontal 5 UD 550 550 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Breaker finos 20 amp 2 UD 295 295 590.00 0.00 18 106.20 0.00 590.00 696.20         1 31161503 - Clavo-tornillo 2.3.6.3.06 Breaker gruesos 20 amp 4 UD 225 225 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Tapes scotch 33 5 UD 550 550 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Interruptores dobles 4 UD 295 295 1,180.00 0.00 18 212.40 0.00 1,180.00 1,392.40         1 31161503 - Clavo-tornillo 2.3.6.3.06 Interruptores triples 4 UD 375 375 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         1 31161503 - Clavo-tornillo 2.3.6.3.06 Interruptores simples 3 UD 195 195 585.00 0.00 18 105.30 0.00 585.00 690.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2022_8_13 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 130,434.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 130,434.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 130,434.25  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2 1 130,434.25  DOP Vencido cuota comprometer.pdf