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.659153   Contract reference IDOPPRIL-2022-00372   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2022-0033   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 404,761.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1413032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,017.86 0.00 61,743.22 0.00 389,400.00 404,761.08         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         3 40141702 - Grifos 2.3.6.3.04 Llave chorro 1/2 4 UD 450 282.63 1,130.52 0.00 18 203.49 0.00 1,800.00 1,334.01         4 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Fluxómetro de pila 6 UD 56,000 39,982 239,892.00 0.00 18 43,180.56 0.00 336,000.00 283,072.56         8 40161507 - Membranas de f(...)40161507 - Membranas de filtrado 2.3.9.8.01 Membrana para fluxómetro 8 UD 350 4,387.5 35,100.00 0.00 18 6,318.00 0.00 2,800.00 41,418.00         13 40141716 - Sifones en P 2.3.6.3.04 Sifón de PVC para orinales 6 UD 300 523.47 3,140.82 0.00 18 565.35 0.00 1,800.00 3,706.17         14 40141716 - Sifones en P 2.3.6.3.04 Sifón para lavamanos 6 UD 400 259.09 1,554.54 0.00 18 279.82 0.00 2,400.00 1,834.36         18 31162402 - Cerraduras 2.3.9.9.04 Cerradura puerta de metal con su tirador 6 UD 2,000 1,492.76 8,956.56 0.00 18 1,612.18 0.00 12,000.00 10,568.74         19 31162402 - Cerraduras 2.3.9.9.04 Cerradura con tirador para puerta de madera. 6 UD 1,300 978.5 5,871.00 0.00 18 1,056.78 0.00 7,800.00 6,927.78         22 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Spray blanco 8 UD 300 225.34 1,802.72 0.00 18 324.49 0.00 2,400.00 2,127.21         23 31201610 - Pegamentos 2.3.7.2.99 Pegamento bituminoso 4 UD 500 7,796.82 31,187.28 0.00 18 5,613.71 0.00 2,000.00 36,800.99         26 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel para inodoro 6 UD 3,400 2,397.07 14,382.42 0.00 18 2,588.84 0.00 20,400.00 16,971.26 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_6/9/2022_7_08 p.m..Pdf Download Acta de adjudicacion 0033.pdf Acta de adjudicacion 0033.pdf Download CUOTA A COMPOMETER BACESMOS.pdf CUOTA A COMPOMETER BACESMOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,479.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,716.56  DOP ---- View 2.3.9.1.01 9,763.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 16,479.88  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662565511159JUkbc 1 16,479.88  DOP Vencido CUOTA A COMPROMETER KHALICCO.pdf