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.698198   Contract reference DECEFARD-2022-00010   Contract description: Solicitud de adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 18:00:00 ((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 DECEFARD-UC-CD-2022-0007   Request Title Solicitud de adquisición de materiales ferreteros   Description Solicitud de adquisición de materiales ferreteros   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales ferreteros_   Type of Contract GoodsDominicana   Contract Value 150,160.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA USO EN LA DECEFARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1361132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,255.00 0.00 22,905.90 0.00 127,255.00 150,160.90         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Brocha no. 3 6 UD 175 175 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Porta rolos 3 UD 370 370 1,110.00 0.00 18 199.80 0.00 1,110.00 1,309.80         1 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Mota anti gota 4 UD 175 175 700.00 0.00 18 126.00 0.00 700.00 826.00         1 12142001 - Gas xenón xe 2.3.7.2.99 Silicon uretano 3 UD 465 465 1,395.00 0.00 18 251.10 0.00 1,395.00 1,646.10         1 12142001 - Gas xenón xe 2.3.7.2.99 Galones de thiner 4 UD 625 625 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura epoxica gris 4 UD 2,400 2,400 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura 66 3 UD 6,800 6,800 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pinturas blanco 00 acrilica 4 UD 1,200 1,200 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura azul positivo 2 UD 8,000 8,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pinturas blanco trafico 1 UD 8,400 8,400 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pinturas amarillo trafico 1 UD 8,400 8,400 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones blanco satinada 11 UD 1,900 1,900 20,900.00 0.00 18 3,762.00 0.00 20,900.00 24,662.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura blanco colonial claro 25 10 UD 1,600 1,600 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura marfil 54 10 UD 1,600 1,600 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00 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_7_06 p.m..Pdf Download CUOTA A COMPROMETER FERRETEROS.pdf CUOTA A COMPROMETER FERRETEROS.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 150,160.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,374.80  DOP ---- View 2.3.7.2.99 4,596.10  DOP ---- View 2.3.7.2.06 142,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Solicitud de adquisición de materiales ferreteros 150,160.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.269 1 150,160.90  DOP Vencido CUOTA A COMPROMETER FERRETEROS.pdf