1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667566
Contract reference
CONALECHE-2022-00345
Contract description:
mater
Type of Contract
Goods
Contract Start:
30/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONALECHE-UC-CD-2022-0152
Request Title
MATERIALES FERRETERIA
Description
MATERIALES FERRETERIA
Business Operation
servicios generales
Reply Reference
materiales ferreteros_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
14,170.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1429560 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,008.81
0.00
2,161.57
0.00
11,890.17
14,170.38
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
27112129 - Abrazaderas de
(...)
27112129 - Abrazaderas de mango redondo
2.3.6.3.04
ABRAZADERA MANGUERA
2
UD
16.95
16.95
33.90
0.00
18
6.10
0.00
33.90
40.00
2
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
ACEITE PENETRANTE
1
UD
381.36
381.36
381.36
0.00
18
68.64
0.00
381.36
450.00
3
30102906 - Postes de fibr
(...)
30102906 - Postes de fibra de vidrio
2.3.6.2.01
BOMBILLO LED 14W
1
UD
237.29
237.29
237.29
0.00
18
42.71
0.00
118.65
280.00
Comentarios proveedor:
BOMBILLOS
4
30102901 - Postes de ceme
(...)
30102901 - Postes de cemento o concreto
2.3.6.1.01
CEMENTO BLANCO
1
UD
148.31
148.31
148.31
0.00
18
26.70
0.00
148.31
175.01
5
12141901 - Cloro cl
2.3.7.2.99
CLORO EN PASTILLA
1
UD
190.68
190.68
190.68
0.00
18
34.32
0.00
190.68
225.00
6
12141901 - Cloro cl
2.3.7.2.99
CLORO EN PASTILLA
1
UD
165.25
165.25
165.25
0.00
18
29.75
0.00
165.25
195.00
7
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
CODO PVC 1/2X90 PRESION
2
UD
12.71
12.71
25.42
0.00
18
4.58
0.00
25.42
30.00
8
27131605 - Cortina de air
(...)
27131605 - Cortina de aire
2.6.5.4.01
CORTINA PARA BAÑO
1
UD
656.78
656.78
656.78
0.00
18
118.22
0.00
656.78
775.00
9
60103111 - Espejo geométr
(...)
60103111 - Espejo geométrico
2.3.9.2.02
ESPEJO DE BAÑO 60X80 CM
2
UD
1,186.44
1,186.44
2,372.88
0.00
18
427.12
0.00
2,372.88
2,800.00
10
60141001 - Globos o pelot
(...)
60141001 - Globos o pelotas de juguete
2.3.9.4.01
GLOBO DE TECHO
2
UD
338.98
338.98
677.96
0.00
18
122.03
0.00
677.96
799.99
11
27111706 - Llave de tuerc
(...)
27111706 - Llave de tuercas de boca abierta
2.3.6.3.04
LLAVE ANGULAR DE 1/2 X 3/8
1
UD
360.17
360.17
360.17
0.00
18
64.83
0.00
360.17
425.00
12
27111706 - Llave de tuerc
(...)
27111706 - Llave de tuercas de boca abierta
2.3.6.3.04
MESCLADORA P/LVAMONOMANDO
1
UD
3,474.58
3,474.58
3,474.58
0.00
18
625.42
0.00
3,474.58
4,100.00
13
23153203 - Robots de sell
(...)
23153203 - Robots de sellado adhesivo
2.6.5.2.01
SANDING SEALER
1
UD
1,144.07
1,144.07
1,144.07
0.00
18
205.93
0.00
1,144.07
1,350.00
14
23153203 - Robots de sell
(...)
23153203 - Robots de sellado adhesivo
2.6.5.2.01
SILICON URETANO
1
UD
254.24
254.24
254.24
0.00
18
45.76
0.00
254.24
300.00
15
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
tee pvc de 1/2 x 1/2 presion
5
UD
12.71
12.71
63.55
0.00
18
11.44
0.00
63.55
74.99
16
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
TERMINAR PARA MANGUERA 3/4
1
UD
177.97
177.97
177.97
0.00
18
32.03
0.00
177.97
210.00
17
23153203 - Robots de sell
(...)
23153203 - Robots de sellado adhesivo
2.6.5.2.01
TIE RACK DE 20 ANCHO 100 UNIDADES
1
UD
402.54
402.54
402.54
0.00
18
72.46
0.00
402.54
475.00
18
12171505 - Lacado
2.3.7.2.06
TINTE UNIVERSAL CAOBA NO 3
2
UD
334.75
334.75
669.50
0.00
18
120.51
0.00
669.50
790.01
19
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
TORNILLO DIABLITO 8X1-1/2
100
UD
0.85
0.85
85.00
0.00
18
15.30
0.00
85.00
100.30
20
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
TORNILLO DIABLITO 8X2
100
UD
1.06
1.06
106.00
0.00
18
19.08
0.00
106.00
125.08
21
42203409 - Valvulotomos a
(...)
42203409 - Valvulotomos angioscópicos
2.6.3.1.01
VALVULA DE ENTRADA Y SALIDA PARA INNODORO
1
UD
381.36
381.36
381.36
0.00
18
68.64
0.00
381.36
450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos gomas f-01 nissan617.pdf
fondos gomas f-01 nissan617.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,170.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
4,565.00
DOP
----
View
2.3.6.2.01
280.00
DOP
----
View
2.3.7.1.05
450.00
DOP
----
View
2.3.6.1.01
175.01
DOP
----
View
2.3.7.2.99
420.00
DOP
----
View
2.3.5.5.01
314.99
DOP
----
View
2.6.5.4.01
775.00
DOP
----
View
2.3.9.2.02
2,800.00
DOP
----
View
2.3.9.4.01
799.99
DOP
----
View
2.6.5.2.01
2,125.00
DOP
----
View
2.3.7.2.06
790.01
DOP
----
View
2.3.6.3.06
225.38
DOP
----
View
2.6.3.1.01
450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales
14,170.38
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
14,170.38
DOP
Vencido
fondos gomas f-01 nissan617.pdf