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.640321
Contract reference
CND-2022-00090
Contract description:
COMPRA DE ARTICULOS FERRETEROS PARA LA ADECUACION DEL INMUEBLE DONDE OPERARA LA REGIONAL (I) DEL OZAMA METROPOLITANA (SANTO DOMINGO ESTE), DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
28/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CND-UC-CD-2022-0074
Request Title
COMPRA DE ARTICULOS FERRETEROS PARA LA ADECUACION DEL INMUEBLE DONDE OPERARA LA REGIONAL (I) DEL OZAMA METROPOLITANA (SANTO DOMINGO ESTE), DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS
Description
COMPRA DE ARTICULOS FERRETEROS PARA LA ADECUACION DEL INMUEBLE DONDE OPERARA LA REGIONAL (I) DEL OZAMA METROPOLITANA (SANTO DOMINGO ESTE), DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.
Business Operation
Servicios Generales
Reply Reference
ALMACENES UNIDOS, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
21,814.61 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1348219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,486.95
0.00
3,327.66
0.00
21,814.60
21,814.61
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
46171501 - Candados
2.3.9.9.04
CANDADOS YALE 110-50 #1108
3
UD
879
744.92
2,234.77
0.00
18
402.26
0.00
2,637.00
2,637.03
2
31162402 - Cerraduras
2.3.9.9.04
CERRADURA 6121-SS C/LLAVE CROSBY
5
UD
519
439.83
2,199.15
0.00
18
395.85
0.00
2,595.00
2,595.00
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
BOMBILLO LED A60 12W 6400K 120V E27 #6126
10
UD
182.26
154.45
1,544.50
0.00
18
278.01
0.00
1,822.60
1,822.51
4
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKER DE PANEL 1¨ 1P X 20A G.E. THQL-1120
4
UD
349
295.77
1,183.08
0.00
18
212.95
0.00
1,396.00
1,396.03
5
39111803 - Enchufes de lá
(...)
39111803 - Enchufes de lámparas
2.3.9.6.01
ROSETA S/CADENA 4 #001-49875-000 LEVITON.
3
UD
115
97.46
292.38
0.00
18
52.63
0.00
345.00
345.01
6
27111704 - Enchufes
2.3.6.3.04
TOMACORRIENTE DOBLE 110V BLANCO RA6C MERIDIAN
10
UD
95
80.51
805.10
0.00
18
144.92
0.00
950.00
950.02
7
40151510 - Bombas de agua
2.6.5.2.01
BOMBA LADRONA 0.5 HP C/TANQUE 50 ITS. Y ACCESORIOS
1
UD
8,945
7,580.51
7,580.51
0.00
18
1,364.49
0.00
8,945.00
8,945.00
8
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.6.3.04
BANDEJA PINTAR 36X28CM.#4.2023 ROMA
3
UD
99
83.9
251.70
0.00
18
45.31
0.00
297.00
297.01
9
31211912 - Varillas teles
(...)
31211912 - Varillas telescópicas
2.3.6.3.04
MANGO P/ROLO PA-576-19 PROFESIONAL LANCO
3
UD
190
161.02
483.06
0.00
18
86.95
0.00
570.00
570.01
10
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
MOTA PA-580-19 ANTI-GOTEO 9¨X5/16¨ LANCO
3
UD
295
250
750.00
0.00
18
135.00
0.00
885.00
885.00
11
31211904 - Brochas
2.3.6.3.04
BROCHA GRIS CERDA NAT. 3¨ #302.007 ROMA
3
UD
109
92.37
277.11
0.00
18
49.88
0.00
327.00
326.99
12
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA 1 GLN POSITIVO AZUL 05 KING
1
UD
1,045
885.59
885.59
0.00
18
159.41
0.00
1,045.00
1,045.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO COMPRA DE ARTICULOS FERRETERO PARA LA REGIONAL I OZAMA.tif
COMPROMISO COMPRA DE ARTICULOS FERRETERO PARA LA REGIONAL I OZAMA.tif
Download
Informe Final_26_5_2022_3_28 p.m..Pdf
Informe Final_26_5_2022_3_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2022_3_37 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,814.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
5,232.03
DOP
----
View
2.3.9.6.01
3,563.55
DOP
----
View
2.3.6.3.04
3,029.03
DOP
----
View
2.6.5.2.01
8,945.00
DOP
----
View
2.3.7.2.06
1,045.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
21,814.61
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201
1
21,814.61
DOP
Vencido
COM.INSUMOS.pdf