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.698356   Contract reference DECEFARD-2022-00017   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-2022-0015   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 164,261.9 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,205.00 0.00 25,056.90 0.00 139,205.00 164,261.90         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 32141106 - Bases de tubo 2.3.9.6.01 Lampara LED 2x2 48 W 15 UD 1,825 1,825 27,375.00 0.00 18 4,927.50 0.00 27,375.00 32,302.50         1 32141106 - Bases de tubo 2.3.9.6.01 Bombillos LED 100 W 30 UD 295 295 8,850.00 0.00 18 1,593.00 0.00 8,850.00 10,443.00         1 32141106 - Bases de tubo 2.3.9.6.01 Pinturas tropical epoxica gris (galones) 4 UD 5,400 5,400 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         1 32141106 - Bases de tubo 2.3.9.6.01 Pinturas tropical acrílica colonial 66 (cubeta) 3 UD 5,400 5,400 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         1 32141106 - Bases de tubo 2.3.9.6.01 Pinturas tropical blanco 00 (galones) 4 UD 2,795 2,795 11,180.00 0.00 18 2,012.40 0.00 11,180.00 13,192.40         1 32141106 - Bases de tubo 2.3.9.6.01 Pinturas tropical azul positivo (galones) 8 UD 1,975 1,975 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00         1 32141106 - Bases de tubo 2.3.9.6.01 Pinturas tropical azul trafico (galones) 5 UD 2,325 2,325 11,625.00 0.00 18 2,092.50 0.00 11,625.00 13,717.50         1 32141106 - Bases de tubo 2.3.9.6.01 Pinturas tropical amarillo trafico (galones) 5 UD 2,325 2,325 11,625.00 0.00 18 2,092.50 0.00 11,625.00 13,717.50         1 32141106 - Bases de tubo 2.3.9.6.01 Pinturas tropical blanco satinada (cubeta) 2 UD 7,475 7,475 14,950.00 0.00 18 2,691.00 0.00 14,950.00 17,641.00 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_27/6/2022_5_32 p.m..Pdf Download cuota a comprometer ferreteros yurisa.pdf cuota a comprometer ferreteros yurisa.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 164,261.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 164,261.90  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Solicitud de adquisición de materiales ferreteros 164,261.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0003.329 1 164,261.90  DOP Vencido cuota a comprometer ferreteros yurisa.pdf