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.714155   Contract reference PROCURADURIA-2022-00670   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA LA PGR   Type of Contract Goods   Contract Start: 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/03/2023   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 PROCURADURIA-DAF-CM-2022-0212   Type of Contract GoodsDominicana   Contract Value 262,089.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:00:00 ((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.1484044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,110.00 0.00 39,979.80 0.00 265,115.00 262,089.80         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         3-022-2(...)3-022-2201 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA 00 SEMI-GLOSS CUBETA 7 UD 7,500 5,500 38,500.00 0.00 18 6,930.00 0.00 52,500.00 45,430.00         4-022-2(...)4-022-2201 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCA 00 CUBETA 26 UD 5,500 4,300 111,800.00 0.00 18 20,124.00 0.00 143,000.00 131,924.00         6-022-2(...)6-022-2201 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ESMALTE GRIS PERLA 56 1 UD 1,100 1,400 1,400.00 0.00 18 252.00 0.00 1,100.00 1,652.00         18-022-(...)18-022-3370 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CREMA 54 7 GAL 950 1,200 8,400.00 0.00 18 1,512.00 0.00 6,650.00 9,912.00         19-022-(...)19-022-3370 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCO 00 3 GAL 1,000 1,200 3,600.00 0.00 18 648.00 0.00 3,000.00 4,248.00         25-022-(...)25-022-3370 11121610 - Maderas duras 2.3.1.4.01 ENLATE 1X4X14 CEPILLADO 3 UD 240 400 1,200.00 0.00 18 216.00 0.00 720.00 1,416.00         35-022-(...)35-022-3823 30131504 - Bloques de cer(...)30131504 - Bloques de cerámica 2.3.6.1.05 CERAMICA PARA PISO TIPO MADEA 0.20 X 1 METRO BLANCO 14 M2 1,100 1,200 16,800.00 0.00 18 3,024.00 0.00 15,400.00 19,824.00         36-022-(...)36-022-3986 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ANTIHONGO BLANCA ACRILICA 3 GAL 1,200 1,400 4,200.00 0.00 18 756.00 0.00 3,600.00 4,956.00         37-022-(...)37-022-3986 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ESMALTE AZUL POSITIVO 5 GAL 950 1,300 6,500.00 0.00 18 1,170.00 0.00 4,750.00 7,670.00         41-022-(...)41-022-3380 30102210 - Placa de latón 2.3.6.3.06 SHEETROCK 10 UD 450 750 7,500.00 0.00 18 1,350.00 0.00 4,500.00 8,850.00         54-022-(...)54-022-2470 46171501 - Candados 2.3.9.9.04 PINTURA SEMI-GLOSS BLANCO 00 CUBETA 3 UD 7,500 5,000 15,000.00 0.00 18 2,700.00 0.00 22,500.00 17,700.00         57-022-(...)57-022-2473 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER GE GRUESO DOBLE DE 20 AMP 2 UD 450 700 1,400.00 0.00 18 252.00 0.00 900.00 1,652.00         61-022-(...)61-022-2474 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA DE 1/2 CUADRADA 14 UD 450 400 5,600.00 0.00 18 1,008.00 0.00 6,300.00 6,608.00         63-022-(...)63-022-2474 31162407 - Pestillo 2.3.6.3.06 PESTILLO SOLDABLE 3 UD 65 70 210.00 0.00 18 37.80 0.00 195.00 247.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_0212.pdf Informe Final_0212.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_1_47 p.m..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