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.658940   Contract reference EGESERD-2022-00037   Contract description: SOLICITUD DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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 EGESERD-DAF-CM-2022-0010   Request Title SOLICITUD DE MATERIALES FERRETEROS   Description SOLICITUD DE MATERIALES FERRETEROS   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SOLICITUD DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 174,608.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,973.00 0.00 26,635.14 0.00 147,973.00 174,608.14         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 31211703 - Lacas 2.3.7.2.06 cubo de pintura blanco 00 acrílico 4 UD 5,500 5,500 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         24141506 - Encerados 2.3.9.9.04 mota anti gotas 9 UD 195 195 1,755.00 0.00 18 315.90 0.00 1,755.00 2,070.90         31211904 - Brochas 2.3.6.3.04 brochas de 4 pulgadas 10 UD 165 165 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tarugos de plomo 5/6 largo 30 UD 39 39 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillo tirafondo 6/16x2 cabeza hexagonal 30 UD 25 25 750.00 0.00 18 135.00 0.00 750.00 885.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 candados de 50 MM 10 UD 995 995 9,950.00 0.00 18 1,791.00 0.00 9,950.00 11,741.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 cheque horizontal de ¾ 9 UD 720 720 6,480.00 0.00 18 1,166.40 0.00 6,480.00 7,646.40         24141506 - Encerados 2.3.9.9.04 unión universal de ¾ 12 UD 49 49 588.00 0.00 18 105.84 0.00 588.00 693.84         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 extensión eléctrica de 50 pies 4 UD 1,350 1,350 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 llaveros plásticos 12/1 24 UD 85 85 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 control de aire para bomba 6 UD 1,950 1,950 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         24141506 - Encerados 2.3.9.9.04 dispensador de pastilla de cloro 2 UD 1,750 1,750 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 extensión eléctrica de 10 m blanca 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         31211703 - Lacas 2.3.7.2.06 cubo de pintura blanco colonial 960 semigloss plus 6 UD 8,500 8,500 51,000.00 0.00 18 9,180.00 0.00 51,000.00 60,180.00         12141901 - Cloro cl 2.3.7.2.99 cloro en pastilla 200 grados. 72 UD 115 115 8,280.00 0.00 18 1,490.40 0.00 8,280.00 9,770.40         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 palometa blanca reforzada 24 UD 215 215 5,160.00 0.00 18 928.80 0.00 5,160.00 6,088.80         24141506 - Encerados 2.3.9.9.04 tarugo azul, 5/16x2, 20/1 2 UD 75 75 150.00 0.00 18 27.00 0.00 150.00 177.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillo tirafondo, tría 14x11/2 28 UD 10 10 280.00 0.00 18 50.40 0.00 280.00 330.40         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 palometa reforzada de 13x20 4 UD 1,350 1,350 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 mecha de acero3/16 4 UD 110 110 440.00 0.00 18 79.20 0.00 440.00 519.20         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 mecha de concreto 3/8x5 4 UD 145 145 580.00 0.00 18 104.40 0.00 580.00 684.40         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 punta de estría no.2 8 UD 85 85 680.00 0.00 18 122.40 0.00 680.00 802.40         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 punta de estría no. 3 6 UD 82 82 492.00 0.00 18 88.56 0.00 492.00 580.56         24141506 - Encerados 2.3.9.9.04 tarugo plástico azul 5/16x2 80 UD 5 5 400.00 0.00 18 72.00 0.00 400.00 472.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillo para madera 8x2 100 UD 6 6 600.00 0.00 18 108.00 0.00 600.00 708.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 punta de estría no.2x4 4 UD 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         30111601 - Cemento 2.3.6.1.01 funda de yeso de 2lbs 2 UD 55 55 110.00 0.00 18 19.80 0.00 110.00 129.80         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillo tirafondo estría 12x1 ½ 60 UD 8 8 480.00 0.00 18 86.40 0.00 480.00 566.40         24141506 - Encerados 2.3.9.9.04 tarugo plástico 3/8 40 UD 7.5 7.5 300.00 0.00 18 54.00 0.00 300.00 354.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillo para madera 6x2 100 UD 6.5 6.5 650.00 0.00 18 117.00 0.00 650.00 767.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillo para madera 8x11/2 100 UD 4.5 4.5 450.00 0.00 18 81.00 0.00 450.00 531.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 tornillo para madera 6x3/4 100 UD 3.5 3.5 350.00 0.00 18 63.00 0.00 350.00 413.00         31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 bisagra invisible corta 28 UD 96 96 2,688.00 0.00 18 483.84 0.00 2,688.00 3,171.84 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_28/7/2022_5_00 p.m..Pdf Download cuota.PDF cuota.PDF Download cuota.PDF cuota.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 174,608.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 86,140.00  DOP ---- View 2.3.9.9.04 7,897.74  DOP ---- View 2.3.6.3.04 1,947.00  DOP ---- View 2.3.6.3.06 58,174.00  DOP ---- View 2.3.9.6.01 8,142.00  DOP ---- View 2.3.5.5.01 2,407.20  DOP ---- View 2.3.7.2.99 9,770.40  DOP ---- View 2.3.6.1.01 129.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 174,608.14  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1659100175809un8p 1 174,608.14  DOP Vencido cuota.PDF