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.633412   Contract reference OCI-2022-00077   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 20/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OCI-DAF-CM-2022-0007   Request Title Adquisición de materiales y artículos ferreteros.   Description Adquisición de materiales y artículos ferreteros.   Business Operation Servicios Generales   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 405,163.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1360840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,359.00 0.00 61,804.62 0.00 358,900.00 405,163.62         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 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 Lámparas 4x4 Panel Led de techo. 50 UD 3,800 4,390 219,500.00 0.00 18 39,510.00 0.00 190,000.00 259,010.00         2 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas para pintar antigotas. 10 UD 300 85 850.00 0.00 18 153.00 0.00 3,000.00 1,003.00         4 31211904 - Brochas 2.3.6.3.04 Brochas #3. 3 UD 100 100 300.00 0.00 18 54.00 0.00 300.00 354.00         5 31211904 - Brochas 2.3.6.3.04 Brochas #2. 3 UD 100 65 195.00 0.00 18 35.10 0.00 300.00 230.10         7 15121513 - Lubricantes de(...)15121513 - Lubricantes de grafito 2.3.7.1.06 Aceite WD40, 9 onz. 1 UD 300 392 392.00 0.00 18 70.56 0.00 300.00 462.56         8 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de 5 galones de pintura blanco 00 Acrílica. 5 UD 8,500 6,720 33,600.00 0.00 18 6,048.00 0.00 42,500.00 39,648.00         9 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de 5 galones de pintura Ice Cream Acrilica. 5 UD 8,500 6,720 33,600.00 0.00 18 6,048.00 0.00 42,500.00 39,648.00         10 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubetas de 5 galones de pintura Ice Cream Semi gloss. 5 UD 8,500 8,000 40,000.00 0.00 18 7,200.00 0.00 42,500.00 47,200.00         11 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Piedras de olor para inodoro. 50 UD 30 55 2,750.00 0.00 18 495.00 0.00 1,500.00 3,245.00         14 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones plásticos de 2 galones. 10 UD 1,000 195 1,950.00 0.00 18 351.00 0.00 10,000.00 2,301.00         15 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubetas plásticas para trapear de 3 galones. 8 UD 750 84 672.00 0.00 18 120.96 0.00 6,000.00 792.96         16 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas para limpieza en cocina y baños. 50 UD 100 60 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00         17 30191501 - Escaleras 2.6.5.7.01 Escalera de 6 pies. 1 UD 15,000 6,550 6,550.00 0.00 18 1,179.00 0.00 15,000.00 7,729.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0007.pdf ACTA ADJUDICACION 0007.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2022_7_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2022_7_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,841.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,419.26  DOP ---- View 2.6.5.8.01 10,431.20  DOP ---- View 2.3.9.1.01 1,991.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 14,841.59  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654529384888CeGkj 1 420,005.21  DOP Vencido certificado de apropiacion.pdf (View History)