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.732177   Contract reference PROCURADURIA-2022-00669   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA LA PGR   Type of Contract Goods   Contract Start: 25/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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 PROCURADURIA-DAF-CM-2022-0212   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA LA PGR   Description ADQUISICION DE MATERIALES FERRETEROS PARA LA PGR, SEGUN REQ. NO. 022-2201, 022-3370, 022-3823, 022-3986, 022-3380, 022-2470, 022-2473, 022-2474   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference EN EDICIÓN PROCURADURIA-DAF-CM-2022-0212 ADQUISICI   Type of Contract GoodsDominicana   Contract Value 40,875.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1484043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,020.52 0.00 5,855.46 0.00 50,235.00 40,875.98         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         1-022-2(...)1-022-2201 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPA PARA INODORO P/BAÑO COMPLTA 2 UD 1,000 411.86 823.72 0.00 18 148.27 0.00 2,000.00 971.99         5-022-2(...)5-022-2201 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILILICA AZUL POSITIVO 13 GAL 1,100 1,149.36 14,941.68 0.00 15 2,241.25 0.00 14,300.00 17,182.93         12-022-(...)12-022-2201 31211904 - Brochas 2.3.6.3.04 PINCELES DE 1/4 DE PULG. 1 UD 35 41.94 41.94 0.00 18 7.55 0.00 35.00 49.49         13-022-(...)13-022-2201 31211904 - Brochas 2.3.6.3.04 PINCELES DE 1/2 DE PULG. 1 UD 35 41.94 41.94 0.00 18 7.55 0.00 35.00 49.49         16-022-(...)16-022-2201 11111601 - Yeso 2.3.6.1.04 YESO FUNDAS 2 UD 300 40.04 80.08 0.00 18 14.41 0.00 600.00 94.49         17-022-(...)17-022-2201 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 11 LB 125 68.64 755.04 0.00 18 135.91 0.00 1,375.00 890.95         23-022-(...)23-022-3370 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 MONTERO PARA EMPAÑETE FUNDAS 3 UD 300 326.05 978.15 0.00 18 176.07 0.00 900.00 1,154.22         27-022-(...)27-022-3370 11121502 - Resina 2.3.1.3.03 SILER 2 GAL 650 534.27 1,068.54 0.00 18 192.34 0.00 1,300.00 1,260.88         29-022-(...)29-022-3370 11121503 - Laca 2.3.7.2.06 LACA NATURA CON BRILLO 1 GAL 1,450 1,322.03 1,322.03 0.00 18 237.97 0.00 1,450.00 1,560.00         32-022-(...)32-022-3823 31201610 - Pegamentos 2.3.7.2.99 DERRETIDO EN SECO WHITE FUNDAS 20 UD 745 411.86 8,237.20 0.00 18 1,482.70 0.00 14,900.00 9,719.90         40-022-(...)40-022-3986 11121503 - Laca 2.3.7.2.06 LACA NATURA MATE 1 GAL 1,450 1,322.03 1,322.03 0.00 18 237.97 0.00 1,450.00 1,560.00         48-022-(...)48-022-3380 12131702 - Detonadores 2.3.7.2.01 FULMINANTE PARA PLAFON COLOR VERDE CALIBRE 27 30 UD 10 7.91 237.30 0.00 18 42.71 0.00 300.00 280.01         53-022-(...)53-022-2470 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 KIT DE INODORO 1 UD 1,500 411.86 411.86 0.00 18 74.13 0.00 1,500.00 485.99         55-022-(...)55-022-2473 46171501 - Candados 2.3.9.9.04 CANALETA DE 3/4 4 UD 250 64.46 257.84 0.00 18 46.41 0.00 1,000.00 304.25         56-022-(...)56-022-2473 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE GOMA 12/2 60 FT 20 21.25 1,275.00 0.00 18 229.50 0.00 1,200.00 1,504.50         60-022-(...)60-022-2473 46171501 - Candados 2.3.9.9.04 CAMDADO GRANDE 60 MM 3 UD 2,500 961.01 2,883.03 0.00 18 518.95 0.00 7,500.00 3,401.98         62-022-(...)62-022-2474 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA SOLDABLE 6 UD 65 57.19 343.14 0.00 18 61.77 0.00 390.00 404.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_0212.pdf Informe Final_0212.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_2_05 p.m..Pdf Download ORDEN DE COMPRAS No. 2022-00669-MRO OPERACIONES.pdf ORDEN DE COMPRAS No. 2022-00669-MRO OPERACIONES.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 40,875.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 971.99  DOP ---- View 2.3.7.2.06 20,302.93  DOP ---- View 2.3.6.3.04 98.98  DOP ---- View 2.3.7.2.99 9,719.90  DOP ---- View 2.3.6.1.04 94.49  DOP ---- View 2.3.2.1.01 890.95  DOP ---- View 2.3.6.4.04 1,154.22  DOP ---- View 2.3.6.3.06 404.91  DOP ---- View 2.3.1.3.03 1,260.88  DOP ---- View 2.3.7.2.01 280.01  DOP ---- View 2.3.9.6.01 1,990.49  DOP ---- View 2.3.9.9.04 3,706.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferia 40,875.98  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.8.01 1 40,875.98  DOP Vencido CERTIFICACION DE FONDOS.pdf 2023 2.3.9.8.01 1 40,875.98  DOP Vencido CERTIFICACION DE FONDOS.pdf