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.628546   Contract reference PERPETUO SOCORRRO-2022-00013   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 06/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2022 18:00:00 ((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 PERPETUO SOCORRRO-UC-CD-2022-0013   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation COLEGIO   Reply Reference Oferta de Adquisición de materiales ferretero._EXT   Type of Contract GoodsDominicana   Contract Value 140,266.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2022 18:00:00 ((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 utilizado en el acondicionamiento de este CENTRO EDUCATIVO, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1321843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,870.00 0.00 21,396.60 0.00 118,870.00 140,266.60         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 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 varilla 3/8 5 UD 254 254 1,270.00 0.00 18 228.60 0.00 1,270.00 1,498.60         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 metro arena de empañete 3 UD 3,100 3,100 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 metro de graba 5 UD 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 metro de arena lavada 5 UD 2,250 2,250 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 funda de separadores 2mm 1 UD 60 60 60.00 0.00 18 10.80 0.00 60.00 70.80         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 libra de estopa 2 UD 55 55 110.00 0.00 18 19.80 0.00 110.00 129.80         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 1/2 galon de torobon 1 UD 225 225 225.00 0.00 18 40.50 0.00 225.00 265.50         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 libras de cemento blanco 30 UD 75 75 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 funda de cemento 22 UD 420 420 9,240.00 0.00 18 1,663.20 0.00 9,240.00 10,903.20         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 libra de alambre picado 35 UD 120 120 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 metro de arena itavo 10 UD 1,025 1,025 10,250.00 0.00 18 1,845.00 0.00 10,250.00 12,095.00         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 block 103 UD 60 60 6,180.00 0.00 18 1,112.40 0.00 6,180.00 7,292.40         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 funda de pegato 15 UD 175 175 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 metro de cerámica 45x45 43 UD 1,110 1,110 47,730.00 0.00 18 8,591.40 0.00 47,730.00 56,321.40         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 brochas de 3 4 UD 65 65 260.00 0.00 18 46.80 0.00 260.00 306.80         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 mota antigota 2 UD 60 60 120.00 0.00 18 21.60 0.00 120.00 141.60         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 galon de pintura blanco 00 3 UD 815 815 2,445.00 0.00 18 440.10 0.00 2,445.00 2,885.10         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 galon de pintura color azul 3 UD 595 595 1,785.00 0.00 18 321.30 0.00 1,785.00 2,106.30         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 galon de pintura color amarillo canario 3 UD 1,190 1,190 3,570.00 0.00 18 642.60 0.00 3,570.00 4,212.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA ACOMPROMETER.pdf CERTIFICACION DE CUOTA ACOMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_6/4/2022_8_25 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 140,266.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 137,145.50  DOP ---- View 2.3.7.2.06 3,121.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales ferreteros 140,266.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12245510 1 140,266.60  DOP Vencido CERTIFICACION DE CUOTA ACOMPROMETER.pdf