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.642288   Contract reference ISFODOSU-2022-00262   Contract description: Adquisición de suministros ferreteros de la Rectoría   Type of Contract Goods   Contract Start: 13/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0089   Request Title Adquisición de suministros ferreteros de la Rectoría   Description Adquisición de suministros ferreteros de la Rectoría, 1er semestre 2022.   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2022-0089   Type of Contract GoodsDominicana   Contract Value 210,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, Esquina Leonardo D´Vinci, Renacimiento, Santo Domingo, RD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,800.00 0.00 32,184.00 0.00 239,390.20 210,984.00         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         29 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 Tomac. Amarillo 3h 2p 15 Amp 125V 50 UD 516 295 14,750.00 0.00 18 2,655.00 0.00 25,800.00 17,405.00         30 12352310 - Siliconas 2.3.7.2.99 Silicon 10 oz clear. 30 UD 986.67 250 7,500.00 0.00 18 1,350.00 0.00 29,600.10 8,850.00         35 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura aluminio reflectivo vituminoso 5 gl 5 UD 5,800 3,650 18,250.00 0.00 18 3,285.00 0.00 29,000.00 21,535.00         36 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura satinada blanco hueso 60 5gl 6 UD 9,100 8,700 52,200.00 0.00 18 9,396.00 0.00 54,600.00 61,596.00         37 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura satinada blanco 00 5gl 6 UD 9,100 8,700 52,200.00 0.00 18 9,396.00 0.00 54,600.00 61,596.00         42 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner th1000 1 gl 30 GAL 566.67 480 14,400.00 0.00 18 2,592.00 0.00 17,000.10 16,992.00         55 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura satinada azul positivo 93 1 gl 5 GAL 1,820 1,760 8,800.00 0.00 18 1,584.00 0.00 9,100.00 10,384.00         57 31162402 - Cerraduras 2.3.9.9.04 Porta candados tw 4” 10 UD 110 80 800.00 0.00 18 144.00 0.00 1,100.00 944.00         72 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bulto p/herramientas sencillo 2 UD 445 1,750 3,500.00 0.00 18 630.00 0.00 890.00 4,130.00         80 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 Cinta métrica 8m/26´ 2 UD 900 500 1,000.00 0.00 18 180.00 0.00 1,800.00 1,180.00         82 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Cerrojo 6 UD 1,116.67 450 2,700.00 0.00 18 486.00 0.00 6,700.02 3,186.00         83 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Cerradura 6 UD 1,533.33 450 2,700.00 0.00 18 486.00 0.00 9,199.98 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion OCR.pdf Acta de Adjudicacion OCR.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER FL&M COMERCIAL SRL.pdf CERTIFICADO DE CUOTA PARA COMPROMETER FL&M COMERCIAL SRL.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_6_48 p.m..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 88,192.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 25,285.04  DOP ---- View 2.3.6.3.06 3,062.38  DOP ---- View 2.3.9.8.02 306.80  DOP ---- View 2.3.9.6.01 41,373.16  DOP ---- View 2.3.9.9.05 1,392.40  DOP ---- View 2.3.6.3.04 566.40  DOP ---- View 2.3.7.2.06 14,396.00  DOP ---- View 2.3.9.8.01 1,810.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 88,192.89  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16576299937881oeyp 2022 88,192.89  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER B&F MERCANTIL SRL.pdf