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.697342   Contract reference DECEFARD-2022-00039   Contract description: Solicitud de adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 19/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 18:00:00 ((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 DECEFARD-UC-CD-2022-0027   Request Title Solicitud de adquisición de materiales ferreteros   Description Solicitud de adquisición de materiales ferreteros   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales ferreteros_   Type of Contract GoodsDominicana   Contract Value 163,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,500.00 0.00 24,930.00 0.00 138,500.00 163,430.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas blanco colonial claro 25 (cubetas) 3 UD 7,945 7,945 23,835.00 0.00 18 4,290.30 0.00 23,835.00 28,125.30         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas blanco colonial claro 66 (cubetas) 5 UD 7,945 7,945 39,725.00 0.00 18 7,150.50 0.00 39,725.00 46,875.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas color limoncillo (galones) 5 UD 2,625 2,625 13,125.00 0.00 18 2,362.50 0.00 13,125.00 15,487.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas marfil 48 (galones) 5 UD 2,625 2,625 13,125.00 0.00 18 2,362.50 0.00 13,125.00 15,487.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas amarillo trafico (cubetas) 4 UD 2,625 2,625 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas blanco trafico (galones) 4 UD 2,625 2,625 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas blanco 00 (galones) 3 UD 2,625 2,625 7,875.00 0.00 18 1,417.50 0.00 7,875.00 9,292.50         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas epoxica gris (galones) 5 UD 2,625 2,625 13,125.00 0.00 18 2,362.50 0.00 13,125.00 15,487.50         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones thinner 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolos 6 UD 370 370 2,220.00 0.00 18 399.60 0.00 2,220.00 2,619.60         1 31211904 - Brochas 2.3.6.3.04 Mota anti gota 6 UD 195 195 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         1 31211904 - Brochas 2.3.6.3.04 Brochas no. 3 6 UD 175 175 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00 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_17/11/2022_7_48 p.m..Pdf Download cuota a comprometer FERRETEROS CAJUFA.pdf cuota a comprometer FERRETEROS CAJUFA.pdf 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 163,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 158,190.80  DOP ---- View 2.3.6.3.04 5,239.20  DOP ---- View Payment Calendar ID Description Value Month Year 27   Solicitud de adquisición de materiales ferreteros 163,430.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668715372386hMnu0 1 163,430.00  DOP Vencido Link