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.653767   Contract reference CODOPESCA-2022-00052   Contract description: ADQUISICIÓN DE ARTICULOS FERRETEROS PARA USO EN PESCADERIA DE MI BARRIO   Type of Contract Goods   Contract Start: 22/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2022-0017   Request Title ADQUISICIÓN DE ARTICULOS FERRETEROS PARA USO EN PESCADERIA DE MI BARRIO   Description ADQUISICIÓN DE ARTICULOS FERRETEROS PARA USO EN PESCADERIA DE MI BARRIO   Business Operation SUBDIRECCION   Reply Reference Lomier Company,SRL Nº Documento: 132174364_EXT   Type of Contract GoodsDominicana   Contract Value 502,992.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 426,265.00 0.00 76,727.70 0.00 749,439.94 502,992.70         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 24101507 - Carretillas 2.3.6.3.04 CARRETILLA DE 4.5 FT 3 4 UD 9,087.06 5,375 21,500.00 0.00 18 3,870.00 0.00 36,348.24 25,370.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS AZUL POSITIVO 93 60 UD 2,242 1,350 81,000.00 0.00 18 14,580.00 0.00 134,520.00 95,580.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA AZUL CIELO 19 125 UD 2,242 1,350 168,750.00 0.00 18 30,375.00 0.00 280,250.00 199,125.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS AMARILLO POSITIVO 28 49 UD 2,242 1,350 66,150.00 0.00 18 11,907.00 0.00 109,858.00 78,057.00         5 41121813 - Cubetas 2.6.3.2.01 CUBETAS DE 5 GALONES 75 UD 952.26 270 20,250.00 0.00 18 3,645.00 0.00 71,419.50 23,895.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS 7 WATT 180 UD 247.8 105 18,900.00 0.00 18 3,402.00 0.00 44,604.00 22,302.00         7 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA DE PINTURA STANDARD 25 UD 359.9 100 2,500.00 0.00 18 450.00 0.00 8,997.50 2,950.00         8 27111909 - Espátulas 2.3.6.3.04 ESPATULA STANDARD 20 UD 200.6 82 1,640.00 0.00 18 295.20 0.00 4,012.00 1,935.20         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MASILLA DE TERMINACION 22 UD 1,085.6 1,250 27,500.00 0.00 18 4,950.00 0.00 23,883.20 32,450.00         10 31211904 - Brochas 2.3.6.3.04 PORTA ROLO 45 UD 330.4 125 5,625.00 0.00 18 1,012.50 0.00 14,868.00 6,637.50         11 31211904 - Brochas 2.3.6.3.04 BROCHAS STANDARD 55 UD 200.6 90 4,950.00 0.00 18 891.00 0.00 11,033.00 5,841.00         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 THINNER (GALON) 15 UD 643.1 500 7,500.00 0.00 18 1,350.00 0.00 9,646.50 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2022_2_40 p.m..Pdf Download 5 Certificacion materiales ferreteros PDMB.pdf 5 Certificacion materiales ferreteros PDMB.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 502,992.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 75,183.70  DOP ---- View 2.3.7.2.06 372,762.00  DOP ---- View 2.6.3.2.01 23,895.00  DOP ---- View 2.3.9.6.01 22,302.00  DOP ---- View 2.3.9.2.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 502,992.70  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661185498252x9wCP 1 502,992.70  DOP Vencido 5 Certificacion materiales ferreteros PDMB.pdf