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.625705   Contract reference INDRHI-2022-00352   Contract description: COMPRA DE MATERIALES FERRETEROS Y LAMPARAS LED RECARGABLES , PARA SER USADOS EN LA DIFERENTES AREAS DE LA INSTITTUCION   Type of Contract Goods   Contract Start: 27/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 14:00:00 ((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 INDRHI-UC-CD-2022-0273   Request Title COMPRA DE MATERIALES FERRETEROS Y LAMPARAS LED RECARGABLES , PARA SER USADOS EN LA DIFERENTES AREAS DE LA INSTITTUCION   Description COMPRA DE MATERIALES FERRETEROS Y LAMPARAS LED RECARGABLES , PARA SER USADOS EN LA DIFERENTES AREAS DE LA INSTITTUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE MATERIALES FERRETEROS Y LAMPARAS LED REC   Type of Contract GoodsDominicana   Contract Value 127,906.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,395.00 0.00 19,511.10 0.00 108,395.00 127,906.10         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 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 PINTURA AZUL GLACIAL ,SEMIGLOSS SUPERIOR 10 GAL 1,960 1,960 19,600.00 0.00 18 3,528.00 0.00 19,600.00 23,128.00         2 11131601 - Marfil 2.3.9.9.01 MOTA PARA PINTAR 2 UD 120 120 240.00 0.00 18 43.20 0.00 240.00 283.20         3 11131601 - Marfil 2.3.9.9.01 ROLO PARA MOTA DE PINTAR 2 UD 160 160 320.00 0.00 18 57.60 0.00 320.00 377.60         4 11131601 - Marfil 2.3.9.9.01 BROCHA PARA PINTURA ,4 PULGADA 2 UD 185 185 370.00 0.00 18 66.60 0.00 370.00 436.60         5 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 PINTURA SEMIGLOSS, C/AZUL GLACIAL, SIMILAR 3 GAL 1,960 1,960 5,880.00 0.00 18 1,058.40 0.00 5,880.00 6,938.40         6 11131601 - Marfil 2.3.9.9.01 ROLO CON MOTA PARA PINTAR 1 UD 280 280 280.00 0.00 18 50.40 0.00 280.00 330.40         7 11131601 - Marfil 2.3.9.9.01 BROCHA PARA COLOCAR PEGAMENTO SOBRE PARED, DE 4 PULGADA O SIMILAR 1 UD 185 185 185.00 0.00 18 33.30 0.00 185.00 218.30         8 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 THINNER CALIENTE 1000O 900, TROPICAL O SIMILAR 3 GAL 655 655 1,965.00 0.00 18 353.70 0.00 1,965.00 2,318.70         9 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 OLEO WILTON O SIMILAR #3 3 UD 826 826 2,478.00 0.00 18 446.04 0.00 2,478.00 2,924.04         10 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 OLEO WILTON O SIMILAR #2 3 UD 826 826 2,478.00 0.00 18 446.04 0.00 2,478.00 2,924.04         11 11131601 - Marfil 2.3.9.9.01 LIJA FINA PARA MADERA #220, DE AGUA 6 UD 35 35 210.00 0.00 18 37.80 0.00 210.00 247.80         12 11131601 - Marfil 2.3.9.9.01 LIJA FINA PARA MADERA #100, DE TELA 6 UD 35 35 210.00 0.00 18 37.80 0.00 210.00 247.80         13 12171503 - Colorantes ros(...)12171503 - Colorantes rosanilina 2.3.7.2.06 RETARDADOR LIQUIDO PARA PREPARAR PINTURA 2 GAL 1,190 1,190 2,380.00 0.00 18 428.40 0.00 2,380.00 2,808.40         15 11101704 - Acero 2.3.6.3.06 LLAVIN DE PIÑO PARA PUERTA , SIMILAR 3 UD 1,597 1,597 4,791.00 0.00 18 862.38 0.00 4,791.00 5,653.38         16 11101704 - Acero 2.3.6.3.06 BRAZO HIDRAULICO PARA CIERRE DE PUERTA , SIMILAR 3 UD 4,836 4,836 14,508.00 0.00 18 2,611.44 0.00 14,508.00 17,119.44         17 25173003 - Iluminación in(...)25173003 - Iluminación interior para vagones de tren 2.3.9.6.01 LAMPARA LED RECALGABLES 25 UD 2,100 2,100 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00 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_20/5/2022_1_26 p.m..Pdf Download cuota 00352.pdf cuota 00352.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 127,906.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 41,041.58  DOP ---- View 2.3.9.9.01 2,141.70  DOP ---- View 2.3.6.3.06 22,772.82  DOP ---- View 2.3.9.6.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES FERRETEROS Y LAMPARAS LED RECARGABLES , PARA SER USADOS EN LA DIFERENTES AREAS DE LA INSTITTUCION 127,906.10  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165MKVV 1 127,906.10  DOP Vencido cuota 00352.pdf