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.679101   Contract reference JAC-2022-00203   Contract description: Varios materiales ferretero   Type of Contract Goods   Contract Start: 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2022-0205   Request Title Varios materiales ferretero   Description Varios materiales ferretero   Business Operation Servicios Generales   Reply Reference Varios materiales ferretero_EXT   Type of Contract GoodsDominicana   Contract Value 101,314.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1431815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,860.00 0.00 15,454.80 0.00 102,150.00 101,314.80         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ROLLO DE ALAMBRE ROJO 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         2 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ROLLO DE ALAMBRE BLANCO 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ROLLO DE ALAMBRE NEGRO 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         4 39112001 - Torre de luz 2.3.9.6.01 TIRA LED LUZ BLANCA 8 UD 2,700 2,678 21,424.00 0.00 18 3,856.32 0.00 21,600.00 25,280.32         5 39112001 - Torre de luz 2.3.9.6.01 PANELES PLAFON LED LUZ BLANCA 60X60 )6500K 8 UD 2,300 1,690 13,520.00 0.00 18 2,433.60 0.00 18,400.00 15,953.60         6 30181504 - Lavamanos 2.3.6.2.02 LAVA MANOS DE PEDETAL 3 UD 2,500 2,755 8,265.00 0.00 18 1,487.70 0.00 7,500.00 9,752.70         7 46171505 - Llaves 2.3.9.9.04 JUEGO DE LLAVES OARA LAVAMANOS (MEZCLADORA) 3 UD 2,900 940 2,820.00 0.00 18 507.60 0.00 8,700.00 3,327.60         8 42211607 - Asientos de in(...)42211607 - Asientos de inodoro elevados para los discapacitados físicamente 2.3.9.8.02 INODORO 3 UD 5,200 4,958 14,874.00 0.00 18 2,677.32 0.00 15,600.00 17,551.32         9 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 JUEGO DE VALVULA DE ENTRADA Y PERAS (LLAVE ANGULAR) 3 UD 700 953 2,859.00 0.00 18 514.62 0.00 2,100.00 3,373.62         10 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADORES PARA JABON 2 UD 1,300 1,063 2,126.00 0.00 18 382.68 0.00 2,600.00 2,508.68         11 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DE CERA 3 UD 150 90 270.00 0.00 18 48.60 0.00 450.00 318.60         12 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLOS BANICETA 3 UD 100 50 150.00 0.00 18 27.00 0.00 300.00 177.00         13 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 10 LB 70 33 330.00 0.00 18 59.40 0.00 700.00 389.40         14 12141911 - Silicona si 2.3.7.2.99 SILICON TRANSPARENTE 4 UD 750 507 2,028.00 0.00 18 365.04 0.00 3,000.00 2,393.04         15 12141910 - Selenio se 2.3.7.2.99 SILICON BLANCO 4 UD 750 507 2,028.00 0.00 18 365.04 0.00 3,000.00 2,393.04         17 11162102 - Tela o textil (...)11162102 - Tela o textil de bismaleimida 2.3.2.1.01 ESTOPA LB 2 UD 100 83 166.00 0.00 18 29.88 0.00 200.00 195.88 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_3/10/2022_2_56 p.m..Pdf Download FONDO 0208.pdf FONDO 0208.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 101,314.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,508.68  DOP ---- View 2.3.6.3.04 3,373.62  DOP ---- View 2.3.9.8.02 17,551.32  DOP ---- View 2.3.9.9.04 3,327.60  DOP ---- View 2.3.6.2.02 9,752.70  DOP ---- View 2.3.9.6.01 58,933.92  DOP ---- View 2.3.7.2.99 4,786.08  DOP ---- View 2.3.6.1.01 389.40  DOP ---- View 2.3.6.3.06 177.00  DOP ---- View 2.3.9.8.01 318.60  DOP ---- View 2.3.2.1.01 195.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 101,314.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0205 5 101,314.80  DOP Vencido FONDO 0205.pdf