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.677162   Contract reference CCZEDF-2022-00057   Contract description: Adquisicion Materiales Ferreteros 4to. trimestre   Type of Contract Goods   Contract Start: 03/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2022 15:00:00 ((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 CCZEDF-UC-CD-2022-0051   Request Title Adquisicion Materiales Ferreteros 4to. trimestre   Description Adquisicion Materiales Ferreteros 4to. trimestre   Business Operation Servicio Generales   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,939.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.1439841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,220.30 0.00 13,719.68 0.00 89,940.00 89,939.98         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrilica superior blanca, cubeta 5 galones 1 UD 10,080 8,542.37 8,542.37 0.00 18 1,537.63 0.00 10,080.00 10,080.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo led tamaño normal 5w 1 DOC 2,088 1,769.49 1,769.49 0.00 18 318.51 0.00 2,088.00 2,088.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco colonial semiglos, cubeta de 5 galones 1 UD 11,940 10,118.64 10,118.64 0.00 18 1,821.36 0.00 11,940.00 11,940.00         4 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Yeso por libra 20 L 36 30.51 610.20 0.00 18 109.84 0.00 720.00 720.04         5 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 Interruptor de pared electrico sencillo 6 UD 270 228.81 1,372.86 0.00 18 247.11 0.00 1,620.00 1,619.97         6 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 Interruptor de pared electrico doble 6 UD 384 325.42 1,952.52 0.00 18 351.45 0.00 2,304.00 2,303.97         7 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Mota antigota 2 UD 222 188.14 376.28 0.00 18 67.73 0.00 444.00 444.01         8 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 Interruptor de pared electrico de tres 6 UD 558 472.88 2,837.28 0.00 18 510.71 0.00 3,348.00 3,347.99         9 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 Pinza de corte electrico 1 UD 774 655.93 655.93 0.00 18 118.07 0.00 774.00 774.00         10 24111509 - Bolsas de agua 2.3.9.9.01 Mangueras de agua de 100 pies de 3/4 1 UD 4,290 3,635.59 3,635.59 0.00 18 654.41 0.00 4,290.00 4,290.00         11 24111509 - Bolsas de agua 2.3.9.9.01 Mangueras de agua de 50 pies de 3/4 1 UD 2,760 2,338.98 2,338.98 0.00 18 421.02 0.00 2,760.00 2,760.00         12 40142121 - Carretes de ma(...)40142121 - Carretes de manguera 2.3.9.9.01 Boquilla de manguera de presion 2 UD 690 584.75 1,169.50 0.00 18 210.51 0.00 1,380.00 1,380.01         13 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Regletas de 6 salidas 6 UD 582 493.22 2,959.32 0.00 18 532.68 0.00 3,492.00 3,492.00         14 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Extensiones electricas de 12 pies 3 UD 330 279.66 838.98 0.00 18 151.02 0.00 990.00 990.00         15 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Extensiones electricas de 24 pies 3 UD 570 483.05 1,449.15 0.00 18 260.85 0.00 1,710.00 1,710.00         16 31211702 - Lustres 2.3.7.2.06 Galon de masilla 1 UD 1,500 1,271.19 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         17 60121305 - Cortador rotat(...)60121305 - Cortador rotativo de tela o papel 2.3.9.9.01 Hoja se segueta 6 UD 90 76.27 457.62 0.00 18 82.37 0.00 540.00 539.99         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura azul alba 41, cubeta de 5 gal. 1 UD 10,080 8,542.37 8,542.37 0.00 18 1,537.63 0.00 10,080.00 10,080.00         19 24111509 - Bolsas de agua 2.3.9.9.01 Bomba sumergible para piscina de 2HP 1 UD 29,880 25,322.03 25,322.03 0.00 18 4,557.97 0.00 29,880.00 29,880.00 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_12/10/2022_6_31 p.m..Pdf Download Cuota a comprometer ferreteros 001.jpg Cuota a comprometer ferreteros 001.jpg 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 89,939.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 34,764.05  DOP ---- View 2.3.9.6.01 16,325.93  DOP ---- View 2.3.9.9.01 38,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisicion Materiales Ferreteros 4to. trimestre 89,939.98  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666810532583UE9Vk 1 89,939.98  DOP Vencido Link