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.672581   Contract reference PNMN-2022-00046   Contract description: Adquisición de artículos ferreteros   Type of Contract Goods   Contract Start: 18/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference PNMN-DAF-CM-2022-0018   Request Title Adquisición de artículos ferreteros   Description Adquisición de artículos ferreteros   Business Operation almacén de suministros   Reply Reference PNMN-DAF-CM-2022-0018   Type of Contract GoodsDominicana   Contract Value 248,110.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA 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.1443503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,263.18 0.00 37,847.36 0.00 203,115.00 248,110.54         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 11121502 - Resina 2.3.1.3.03 Resina 20 GAL 1,100 1,324.15 26,483.00 0.00 18 4,766.94 0.00 22,000.00 31,249.94         2 11151512 - Fibras de vidr(...)11151512 - Fibras de vidrio 2.3.2.1.01 Rollo de tela de fibra de 50 m 1 UD 10,000 7,100 7,100.00 0.00 18 1,278.00 0.00 10,000.00 8,378.00         3 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Masking tape verde 15 UD 60 148.3 2,224.50 0.00 18 400.41 0.00 900.00 2,624.91         4 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Motas 60 UD 100 79.44 4,766.40 0.00 18 857.95 0.00 6,000.00 5,624.35         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 porta rollo 60 UD 150 132.41 7,944.60 0.00 18 1,430.03 0.00 9,000.00 9,374.63         6 30191501 - Escaleras 2.6.5.7.01 Escalera tipo A de 6 pies 1 UD 12,500 7,097.3 7,097.30 0.00 18 1,277.51 0.00 12,500.00 8,374.81         7 31211606 - Agentes nivela(...)31211606 - Agentes niveladores 2.3.7.2.06 flerrex 10 GAL 850 1,027.54 10,275.40 0.00 18 1,849.57 0.00 8,500.00 12,124.97         8 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 Lijas para flerrex # 40 16 UD 85 47.66 762.56 0.00 18 137.26 0.00 1,360.00 899.82         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 100 GAL 450 481.99 48,199.00 0.00 18 8,675.82 0.00 45,000.00 56,874.82         10 12161601 - Catalizadores (...)12161601 - Catalizadores ácidos 2.3.7.2.99 Catalizador de fibra 2 L 135 937.5 1,875.00 0.00 18 337.50 0.00 270.00 2,212.50         11 31211904 - Brochas 2.3.6.3.04 Brochas # 3 60 UD 65 90.1 5,406.00 0.00 18 973.08 0.00 3,900.00 6,379.08         12 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.6.3.04 Extension para pintar de dos cuerpos pequeños 12 UD 825 381.35 4,576.20 0.00 18 823.72 0.00 9,900.00 5,399.92         13 31211904 - Brochas 2.3.6.3.04 Brochas # 4 60 UD 70 100.63 6,037.80 0.00 18 1,086.80 0.00 4,200.00 7,124.60         14 31211904 - Brochas 2.3.6.3.04 Brochas # 2 60 UD 60 52.96 3,177.60 0.00 18 571.97 0.00 3,600.00 3,749.57         15 31211904 - Brochas 2.3.6.3.04 Brochas # 1 12 UD 55 31.77 381.24 0.00 18 68.62 0.00 660.00 449.86         16 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolitos de 4 pulgadas 12 UD 125 206.56 2,478.72 0.00 18 446.17 0.00 1,500.00 2,924.89         17 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 Lijas de agua 220 100/1 1 PAQ 3,200 3,177.96 3,177.96 0.00 18 572.03 0.00 3,200.00 3,749.99         18 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 Lijas de agua 360 100/1 1 PAQ 3,200 3,177.96 3,177.96 0.00 18 572.03 0.00 3,200.00 3,749.99         19 31201605 - Masillas 2.3.7.2.99 Cuarto de masilla 4 UD 650 195.97 783.88 0.00 18 141.10 0.00 2,600.00 924.98         20 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de guantes para obrero 20 UD 125 200 4,000.00 0.00 18 720.00 0.00 2,500.00 4,720.00         21 27112008 - Azadas 2.3.6.3.04 Azadas con su mango 6 UD 575 806.1 4,836.60 0.00 18 870.59 0.00 3,450.00 5,707.19         22 27111605 - Picas 2.3.6.3.04 Picos con su mango 10 UD 850 958.38 9,583.80 0.00 18 1,725.08 0.00 8,500.00 11,308.88         23 27112004 - Palas 2.3.6.3.04 Palas cuadradas 15 UD 825 424.1 6,361.50 0.00 18 1,145.07 0.00 12,375.00 7,506.57         24 24101507 - Carretillas 2.6.4.6.01 Carretillas con gomas macisas 8 UD 3,500 4,944.52 39,556.16 0.00 18 7,120.11 0.00 28,000.00 46,676.27 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_18/10/2022_5_11 p.m..Pdf Download ARTICULOS FERRETEROS.pdf ARTICULOS FERRETEROS.pdf Download ARTICULOS FERRETEROS.pdf ARTICULOS FERRETEROS.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 248,110.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 31,249.94  DOP ---- View 2.3.2.1.01 8,378.00  DOP ---- View 2.3.9.9.05 8,249.26  DOP ---- View 2.3.6.3.04 59,925.19  DOP ---- View 2.6.5.7.01 8,374.81  DOP ---- View 2.3.7.2.06 68,999.79  DOP ---- View 2.3.9.8.01 8,399.80  DOP ---- View 2.3.7.2.99 3,137.48  DOP ---- View 2.3.9.9.04 4,720.00  DOP ---- View 2.6.4.6.01 46,676.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos ferreteros 248,110.54  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00176 1 248,110.54  DOP Vencido ARTICULOS FERRETEROS.pdf