ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.618992
Contract reference	PNMN-2022-00019
Contract description:	Adquisición de materiales de ebanisteria v
Type of Contract	Goods
Contract Start:	03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	04/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	PNMN-UC-CD-2022-0015
Request Title	Adquisición de materiales de ebanisteria v
Description	Adquisición de materiales de ebanisteria v
Business Operation	Puerta #3
Reply Reference	COT - PNMN-UC-CD-2022-0015
Type of Contract	GoodsDominicana
Contract Value	68,960.09 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1334733 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
58,440.76	0.00	10,519.33	0.00	54,403.00	68,960.09

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

31211704 - Sellantes

2.3.7.2.06

Galones de siler

GAL

1,190

1,363.56

8,181.36

0.00

1,472.64

0.00

7,140.00

9,654.00

31211703 - Lacas

2.3.7.2.06

Galones de laca natural semi mate

GAL

1,190

1,363.56

8,181.36

0.00

1,472.64

0.00

7,140.00

9,654.00

31162703 - Deslizadoras

2.3.9.8.01

Resbaladores grande

8.49

135.84

0.00

24.45

0.00

80.00

160.29

30103103 - Rieles de meta(...)

2.7.2.4.01

jJuegos de corredera ful de 16 pulgadas

150

203.39

1,220.34

0.00

219.66

0.00

900.00

1,440.00

46171516 - Guardas para p(...)

2.3.9.9.04

tiradores tipo barra de acero inixidable de 8

220.39

2,644.68

0.00

476.04

0.00

1,020.00

3,120.72

31161518 - Tornillo de en(...)

2.3.6.3.06

tornillos diablitos 2x10

500

1.6

1.27

635.00

0.00

114.30

0.00

800.00

749.30

31161518 - Tornillo de en(...)

2.3.6.3.06

tornillos diablitos 1 1/2x10

500

1.31

1.27

635.00

0.00

114.30

0.00

655.00

749.30

31201610 - Pegamentos

2.3.7.2.99

galon de retardador

GAL

1,140

862.72

2,588.16

0.00

465.87

0.00

3,420.00

3,054.03

31211803 - Diluyentes par(...)

2.3.7.2.06

tinner

GAL

445

511.03

6,132.36

0.00

1,103.82

0.00

5,340.00

7,236.18

11101502 - Lija o esmeril

2.3.6.4.01

lijas de agua 220

33.9

813.60

0.00

146.45

0.00

720.00

960.05

11101502 - Lija o esmeril

2.3.6.4.01

lijas de agua 360

33.9

813.60

0.00

146.45

0.00

720.00

960.05

31201604 - Cementos de ca(...)

2.3.7.2.99

cola universal resistente a la humedad

GAL

970

1,291.53

3,874.59

0.00

697.43

0.00

2,910.00

4,572.02

46171516 - Guardas para p(...)

2.3.9.9.04

llavin para puerta de interior

445

649.16

7,789.92

0.00

1,402.19

0.00

5,340.00

9,192.11

46171501 - Candados

2.3.9.9.04

candados medianos

235

173.73

1,042.38

0.00

187.63

0.00

1,410.00

1,230.01

24121802 - Latas de pintu(...)

2.3.6.3.05

barniz de caoba

GAL

410

1,167.8

1,167.80

0.00

210.20

0.00

410.00

1,378.00

11121610 - Maderas duras

2.3.1.4.01

tabla de pino tratado de 1x10x10

1,243

1,053.39

10,533.90

0.00

1,896.10

0.00

12,430.00

31211508 - Pinturas acríl(...)

2.3.7.2.06

pintura negra acrilica

GAL

1,879

949.16

1,898.32

0.00

341.70

0.00

3,758.00

2,240.02

60121227 - Pinceles orien(...)

2.3.9.4.01

pincel fde punta fina

100

67.8

67.80

0.00

12.20

0.00

100.00

80.00

60121227 - Pinceles orien(...)

2.3.9.4.01

pincel de punta redonda

110

84.75

0.00

15.26

0.00

110.00

100.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_3/5/2022_5_28 p.m..Pdf	Download
EBANISTERIA V.pdf	EBANISTERIA V.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

68,960.09 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.7.2.06

28,784.20 DOP

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2.3.9.8.01

160.29 DOP

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2.7.2.4.01

1,440.00 DOP

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2.3.9.9.04

13,542.84 DOP

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2.3.6.3.06

1,498.60 DOP

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2.3.7.2.99

7,626.05 DOP

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2.3.6.4.01

1,920.10 DOP

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2.3.6.3.05

1,378.00 DOP

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2.3.1.4.01

12,430.00 DOP

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2.3.9.4.01

180.01 DOP

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Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de materiales de ebanisteria v	68,960.09 DOP	Junio	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	DAF00118	1	68,960.09 DOP	Vencido	EBANISTERIA V.pdf