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.663106   Contract reference CCZEDF-2022-00027   Contract description: Adquisicion de Materiales Ferreteros   Type of Contract Goods   Contract Start: 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 16:00:00 ((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 CCZEDF-UC-CD-2022-0024   Request Title Adquisicion de Materiales Ferreteros   Description Adquisicion de Materiales Ferreteros   Business Operation Servicio Generales   Reply Reference Suplidora Reysa EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,444.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1374064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,038.00 0.00 14,406.84 0.00 80,278.00 94,444.84         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas Led para techo 2x2 2 UD 2,720 2,600 5,200.00 0.00 18 936.00 0.00 5,440.00 6,136.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas Led de superficie 2x2 5 UD 2,720 2,720 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrilica superior blanca (cubeta de 5 galones 3 UD 5,950 5,950 17,850.00 0.00 18 3,213.00 0.00 17,850.00 21,063.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura aceite negra (galon) 1 GAL 1,955 1,955 1,955.00 0.00 18 351.90 0.00 1,955.00 2,306.90         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura aceite dorada (1/4) 1 UD 670 670 670.00 0.00 18 120.60 0.00 670.00 790.60         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galon tine 1 GAL 520 520 520.00 0.00 18 93.60 0.00 520.00 613.60         7 31211904 - Brochas 2.3.6.3.04 Brocha (3 pulgadas) 3 UD 114 114 342.00 0.00 18 61.56 0.00 342.00 403.56         8 31211904 - Brochas 2.3.6.3.04 Brocha (2 pulgadas) 3 UD 66 66 198.00 0.00 18 35.64 0.00 198.00 233.64         9 31211904 - Brochas 2.3.6.3.04 Mota antogota 2 UD 300 300 600.00 0.00 18 108.00 0.00 600.00 708.00         10 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Base de rolo 2 UD 105 105 210.00 0.00 18 37.80 0.00 210.00 247.80         11 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Tape negro 5 UD 167 167 835.00 0.00 18 150.30 0.00 835.00 985.30         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo pequeño para pintar metal con su base 2 UD 140 140 280.00 0.00 18 50.40 0.00 280.00 330.40         13 30191501 - Escaleras 2.6.1.9.01 Escaleras tipo tijera de fibra (6 pies) 1 UD 11,895 11,895 11,895.00 0.00 18 2,141.10 0.00 11,895.00 14,036.10         14 30191501 - Escaleras 2.6.1.9.01 Escaleras doble de metal (16 pies) 1 UD 12,095 12,095 12,095.00 0.00 18 2,177.10 0.00 12,095.00 14,272.10         15 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Regleta de 6 salida 6 UD 678 678 4,068.00 0.00 18 732.24 0.00 4,068.00 4,800.24         16 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 extensiones electricas 12 pies 3 UD 432 432 1,296.00 0.00 18 233.28 0.00 1,296.00 1,529.28         17 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 extensiones electricas 24 pies 3 UD 632 632 1,896.00 0.00 18 341.28 0.00 1,896.00 2,237.28         18 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 bombillo led 12 UD 404 404 4,848.00 0.00 18 872.64 0.00 4,848.00 5,720.64         19 31211702 - Lustres 2.3.7.2.06 Galon de masilla 1 UD 1,680 1,680 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40 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_7/7/2022_7_48 p.m..Pdf Download Cert. aprop. presupuestaria.jpg Cert. aprop. presupuestaria.jpg 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 94,444.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 36,471.44  DOP ---- View 2.3.7.2.06 26,756.50  DOP ---- View 2.3.6.3.04 2,908.70  DOP ---- View 2.6.1.9.01 28,308.20  DOP ---- View Payment Calendar ID Description Value Month Year 2911   Adquisicion de Materiales Ferreteros 94,444.84  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165613675272MaACu 2911 94,728.04  DOP Vencido Cert. aprop. presupuestaria.jpg