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.677953   Contract reference PNMN-2022-00051   Contract description: Adquisición de materiales de ebanistería   Type of Contract Goods   Contract Start: 03/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PNMN-UC-CD-2022-0037   Request Title Adquisición de materiales de ebanistería   Description Adquisición de materiales de ebanistería   Business Operation almacén de suministros   Reply Reference COT - PNMN-UC-CD-2022-0037   Type of Contract GoodsDominicana   Contract Value 79,813.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 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.1455111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,638.92 0.00 12,175.00 0.00 68,301.00 79,813.92         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 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.6.9.6.01 Brazo cierra puerta 2 UD 2,375 2,325.42 4,650.84 0.00 18 837.15 0.00 4,750.00 5,487.99         2 30171512 - Abridores de p(...)30171512 - Abridores de puertas 2.6.9.6.01 Piecitos de mantener la puerta abierta 3 UD 250 233.05 699.15 0.00 18 125.85 0.00 750.00 825.00         3 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos carruaje de 3/8"x12" 100 UD 50 48.31 4,831.00 0.00 18 869.58 0.00 5,000.00 5,700.58         4 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos carruaje de 3/8"x7" 100 UD 40 38.14 3,814.00 0.00 18 686.52 0.00 4,000.00 4,500.52         5 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos cabeza de tuerca de 5/16"x4" 100 UD 13 12.71 1,271.00 0.00 18 228.78 0.00 1,300.00 1,499.78         6 11121610 - Maderas duras 2.3.1.4.01 Pino tratado bruto de 2"x12"x16' 6 UD 3,340 3,333.9 20,003.40 0.00 18 3,600.61 0.00 20,040.00 23,604.01         7 11121610 - Maderas duras 2.3.1.4.01 Pino tratado bruto de 4"x4"x16' 1 UD 2,550 2,531.36 2,531.36 0.00 18 455.64 0.00 2,550.00 2,987.00         8 11121610 - Maderas duras 2.3.1.4.01 Pino tratado bruto de 2"x6"x16' 6 UD 1,570 1,569.49 9,416.94 0.00 18 1,695.05 0.00 9,420.00 11,111.99         9 11121610 - Maderas duras 2.3.1.4.01 Pino tratado bruto de 1"x12"x16' 6 UD 1,766 1,766.1 10,596.60 0.00 18 1,907.39 0.00 10,596.00 12,503.99         10 11121611 - Tablero de par(...)11121611 - Tablero de partículas 2.3.1.4.01 Plancha de playwood de pino de 3/4"x4'x8' 2 UD 2,260 2,254.24 4,508.48 0.00 18 811.53 0.00 4,520.00 5,320.01         11 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornilos diablitos de 10x2 1/2 500 UD 1.5 1.7 847.50 0.00 18 152.55 0.00 750.00 1,000.05         12 11121610 - Maderas duras 2.3.1.4.01 Pino tratado cepillado de 1"x12"x12' 2 UD 1,350 1,300 2,600.00 0.00 18 468.00 0.00 2,700.00 3,068.00         13 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavo de 3" 20 LB 55 53.39 1,067.80 0.00 18 192.20 0.00 1,100.00 1,260.00         14 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Clavo de 4" 15 LB 55 53.39 800.85 0.00 18 144.15 0.00 825.00 945.00 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_3/11/2022_3_19 p.m..Pdf Download EBANISTERIA IX.pdf EBANISTERIA IX.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 79,813.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 6,312.99  DOP ---- View 2.3.6.3.06 14,905.93  DOP ---- View 2.3.1.4.01 58,595.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de ebanistería 79,813.92  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00185 1 79,813.92  DOP Vencido EBANISTERIA IX.pdf