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.677362
Contract reference
CONALECHE-2022-00426
Contract description:
materiales
Type of Contract
Goods
Contract Start:
02/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 17:00:00
((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-2022-0332
Request Title
COMPRA DE ARTICULOS FERRETEROS
Description
COMPRA DE ARTICULOS FERRETEROS
Business Operation
servicios generales
Reply Reference
materiales ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
18,186.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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
Back To Top
1
DO1.PCCNTR.1447938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,443.05
0.00
2,743.75
0.00
15,506.64
18,186.80
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
31211904 - Brochas
2.3.6.3.04
BROCHA 1 1/2
1
UD
50.85
50.85
50.85
0.00
18
9.15
0.00
50.85
60.00
1
31211904 - Brochas
2.3.6.3.04
JUEGO DE PINCELES
1
UD
135.59
135.59
135.59
0.00
18
24.41
0.00
135.59
160.00
2
31211904 - Brochas
2.3.6.3.04
1 SET DE REPUESTA PARA CUCHILLA 10PZS
1
UD
63.56
63.56
63.56
0.00
18
11.44
0.00
63.56
75.00
3
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
2.3.6.3.06
CLAVO DULCE DE 3 CON CABEZA
5
LB
59.32
59.32
296.60
0.00
18
53.39
0.00
296.60
349.99
4
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
2.3.6.3.06
CLAVO DULCE DE 4 CON CABEZA
5
LB
59.32
59.32
296.60
0.00
18
53.39
0.00
296.60
349.99
5
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
2.3.6.3.06
ESCUADRA 16X24 METAL
1
UD
550.85
550.85
550.85
0.00
18
99.15
0.00
550.85
650.00
6
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
2.3.6.3.06
TORNILLO DIABLITO 8X3
150
UD
1.69
1.69
253.50
0.00
18
45.63
0.00
253.50
299.13
7
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
2.3.6.3.06
TORNILLO DIABLITO 8X2
150
UD
1.06
1.06
159.00
0.00
18
28.62
0.00
159.00
187.62
8
27111602 - Martillos
2.3.6.3.04
MARTILLO ACERO/M GOMA
1
UD
889.83
889.83
889.83
0.00
18
160.17
0.00
889.83
1,050.00
9
27111602 - Martillos
2.3.6.3.04
LLAVE PARA TALADRO 1/2
1
UD
101.69
101.69
101.69
0.00
18
18.30
0.00
101.69
119.99
10
27111602 - Martillos
2.3.6.3.04
PUNTA PARA TALADRO NO.2
5
UD
59.32
59.32
296.60
0.00
18
53.39
0.00
296.60
349.99
11
27111602 - Martillos
2.3.6.3.04
1 SET DE REPUESTA PARA CUCHILLA 10PZS
1
UD
63.59
0
0.00
0.00
18
0.00
0.00
63.59
0.00
12
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
PINO DE 1X4X16 CEPILLADA AMERICANA 5.33P
10
UD
584.75
584.75
5,847.50
0.00
18
1,052.55
0.00
5,847.50
6,900.05
13
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
CORTE DE MADERA
1
UD
200
200
200.00
0.00
0.00
0.00
200.00
200.00
14
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
TIE RANCK DE 18 ANCHO 100 UN
2
UD
360.17
360.17
720.34
0.00
18
129.66
0.00
720.34
850.00
15
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
¼ DE GALON PINTURA ESMALTE NARANJA 08 TOPICAL
1
UD
508.47
508.47
508.47
0.00
18
91.52
0.00
508.47
599.99
16
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALON DE SANDING SEALER TROPICAL TH-900
2
UD
1,144.07
1,144.07
2,288.14
0.00
18
411.87
0.00
2,288.14
2,700.01
17
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALON THINNER TH-900
4
UD
444.92
444.92
1,779.68
0.00
18
320.34
0.00
1,779.68
2,100.02
18
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
TINTE UNIVERSAL CAOBA NO.2
3
UD
334.75
334.75
1,004.25
0.00
18
180.77
0.00
1,004.25
1,185.02
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_2/11/2022_1_27 p.m..Pdf
Download
FONDOS MATERIALES FERRETEROS519.pdf
FONDOS MATERIALES FERRETEROS519.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,186.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,814.98
DOP
----
View
2.3.6.3.06
1,836.73
DOP
----
View
2.3.1.4.01
7,950.05
DOP
----
View
2.3.6.3.05
6,585.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales
18,186.80
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
18,186.80
DOP
Vencido
FONDOS MATERIALES FERRETEROS519.pdf