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.639899   Contract reference JAC-2022-00126   Contract description: MATERIALES FERRETEROS   Type of Contract Services   Contract Start: 20/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2022 13:00:00 ((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 JAC-UC-CD-2022-0130   Request Title Materiales Ferretero   Description Materiales Ferretero   Business Operation Servicios Generales   Reply Reference ARTICULOS FERRETERO_EXT   Type of Contract ServicesDominicana   Contract Value 121,783.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1361001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,206.77 0.00 0.00 18,577.21 122,500.00 121,783.98         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Cajas para canaleta 2x4 8 UD 350 135 1,080.00 0.00 0.00 18 194.40 2,800.00 1,274.40         2 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Toma corriente blanco c/tapa 7 UD 350 235 1,645.00 0.00 0.00 18 296.10 2,450.00 1,941.10         3 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Toma corriente UPS Naranja 1 UD 550 485 485.00 0.00 0.00 18 87.30 550.00 572.30         4 39111521 - Plafones 2.3.9.6.01 Plancha de Sherock 15 UD 1,200 793.73 11,905.95 0.00 0.00 18 2,143.07 18,000.00 14,049.02         5 31201605 - Masillas 2.3.7.2.99 Cubeta de Masilla 5 Gl 5 UD 3,000 2,525.67 12,628.35 0.00 0.00 18 2,273.10 15,000.00 14,901.45         6 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cinta para sherok 5 UD 350 270 1,350.00 0.00 0.00 18 243.00 1,750.00 1,593.00         7 23101509 - Lijadoras 2.6.5.7.01 Lija de 60 10 UD 100 65 650.00 0.00 0.00 18 117.00 1,000.00 767.00         8 23101509 - Lijadoras 2.6.5.7.01 Lija de 80 10 UD 100 65 650.00 0.00 0.00 18 117.00 1,000.00 767.00         9 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura AC Blanca 5 CT 9,500 8,801.39 44,006.95 0.00 0.00 18 7,921.25 47,500.00 51,928.20         10 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cinta laminada 10 YD 100 75 750.00 0.00 0.00 18 135.00 1,000.00 885.00         11 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Plancha MDF laminada 3 UD 6,000 5,434.34 16,303.02 0.00 0.00 18 2,934.54 18,000.00 19,237.56         12 30151703 - Canaletas 2.6.9.6.01 Canaleta plástica 3/4 5 UD 200 198.5 992.50 0.00 0.00 18 178.65 1,000.00 1,171.15         13 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 Tarugo de plomo 3/8 40 UD 50 31.5 1,260.00 0.00 0.00 18 226.80 2,000.00 1,486.80         14 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 Tornillo 3/8 para tarugo de plomo 40 UD 30 28 1,120.00 0.00 0.00 18 201.60 1,200.00 1,321.60         15 12141911 - Silicona si 2.3.7.2.99 Silicon de Uretano 8 UD 500 485 3,880.00 0.00 0.00 18 698.40 4,000.00 4,578.40         16 42171806 - Palos para con(...)42171806 - Palos para convulsiones 2.6.3.1.01 Palometa Reforzada 12x14 15 UD 350 300 4,500.00 0.00 0.00 18 810.00 5,250.00 5,310.00 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_17/6/2022_1_15 p.m..Pdf Download FONDO 0130.pdf FONDO 0130.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 121,783.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,274.40  DOP ---- View 2.3.9.9.04 2,513.40  DOP ---- View 2.3.9.6.01 14,049.02  DOP ---- View 2.3.7.2.99 19,479.85  DOP ---- View 2.3.6.3.04 24,523.96  DOP ---- View 2.6.5.7.01 1,534.00  DOP ---- View 2.6.9.6.01 1,171.15  DOP ---- View 2.3.6.3.05 51,928.20  DOP ---- View 2.6.3.1.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 130   A credito 121,783.98  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0130 130 121,783.98  DOP Vencido FONDO 0130.pdf