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.663551   Contract reference JAC-2022-00201   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 22/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2022 13:00:00 ((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 JAC-UC-CD-2022-0204   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation Servicios Generales   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 71,183.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,325.00 0.00 10,858.50 0.00 71,229.00 71,183.50         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Carretilla 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Lampara 36w 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 Juego de puño para puerta de cristal 2 UD 2,540 2,150 4,300.00 0.00 18 774.00 0.00 5,080.00 5,074.00         4 39111521 - Plafones 2.3.9.6.01 Libra de clavo 1-1/2 1 UD 113 95 95.00 0.00 18 17.10 0.00 113.00 112.10         5 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Varillas 3/8 7 UD 750 635 4,445.00 0.00 18 800.10 0.00 5,250.00 5,245.10         6 30111601 - Cemento 2.3.6.1.01 Cemento 10 UD 685 580 5,800.00 0.00 18 1,044.00 0.00 6,850.00 6,844.00         7 39111521 - Plafones 2.3.9.6.01 Brazo hidraulico p/puerta 4 UD 3,720 3,150 12,600.00 0.00 18 2,268.00 0.00 14,880.00 14,868.00         8 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Guantes de goma negro 4 UD 354 300 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         9 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 Metro de arena 3 UD 4,142 3,510 10,530.00 0.00 18 1,895.40 0.00 12,426.00 12,425.40         10 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 Metro de grava 2 M 2,980 2,520 5,040.00 0.00 18 907.20 0.00 5,960.00 5,947.20         11 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Libra de alambre picado 1 UD 236 200 200.00 0.00 18 36.00 0.00 236.00 236.00         12 31161725 - Tuercas abraza(...)31161725 - Tuercas abrazaderas 2.3.6.3.06 Regle 4x14 4 UD 1,033 875 3,500.00 0.00 18 630.00 0.00 4,132.00 4,130.00         13 31162106 - Anclaje de tub(...)31162106 - Anclaje de tubería 2.3.6.3.06 Clavo dulce acero 1 FT 136 115 115.00 0.00 18 20.70 0.00 136.00 135.70 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_21/9/2022_6_26 p.m..Pdf Download FONDO 0204.pdf FONDO 0204.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 71,183.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 14,750.00  DOP ---- View 2.3.6.3.04 5,074.00  DOP ---- View 2.3.9.6.01 14,980.10  DOP ---- View 2.3.6.3.07 6,661.10  DOP ---- View 2.3.6.1.01 6,844.00  DOP ---- View 2.3.6.4.04 12,425.40  DOP ---- View 2.6.9.6.01 5,947.20  DOP ---- View 2.3.6.3.06 4,501.70  DOP ---- View Payment Calendar ID Description Value Month Year 204   A CREDITO 71,183.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0204 204 71,183.00  DOP Vencido FONDO 0204.pdf