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.708235   Contract reference DGDC-2022-00222   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 06/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 11:00:00 ((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-01-ComprasMenores   Request Reference DGDC-DAF-CM-2022-0074   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation Almacén   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 190,109.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,109.58 0.00 28,999.72 0.00 242,619.71 190,109.30         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 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE SHEETROCK 80 UD 1,132.8 735 58,800.00 0.00 18 10,584.00 0.00 90,624.00 69,384.00         2 11101713 - Hierro 2.3.6.3.06 PARALES PARA ESTRUTURA DE SHEETROCK 2 1/2 40 UD 333.42 250 10,000.00 0.00 18 1,800.00 0.00 13,336.80 11,800.00         3 11101713 - Hierro 2.3.6.3.06 PARALES PARA ESTRUTURA DE SHEETROCK 2 1/2 50 UD 266.3 230 11,500.00 0.00 18 2,070.00 0.00 13,315.00 13,570.00         4 31162008 - Pasadores de a(...)31162008 - Pasadores de arrastre 2.3.6.3.06 ESQUINERO METALICOS 50 UD 150.45 120 6,000.00 0.00 18 1,080.00 0.00 7,522.50 7,080.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE TORNILLO DE PLANCHA DE SHEETROCK CLAVO PIN DE 1 1/2 15 UD 265.5 255 3,825.00 0.00 18 688.50 0.00 3,982.50 4,513.50         7 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS PIN DE 1/2 5 UD 699.15 675 3,375.00 0.00 18 607.50 0.00 3,495.75 3,982.50         8 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 FIBRA TERMICA (LANA DE ROCA) PARA AISLAR LOS FORGONES DE 300 X 2 1/2" 1 UD 453.16 450 450.00 0.00 18 81.00 0.00 453.16 531.00         9 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS DE POLIMETAL COLOR BLANCO 1 X2.10 MTS 4 UD 9,292.5 5,530 22,120.00 0.00 18 3,981.60 0.00 37,170.00 26,101.60         10 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS DE POLIMETAL COLOR BLANCO CON PANEL DE CRISTAL 1 X2.10 MTS 1 UD 18,585 8,690 8,690.00 0.00 18 1,564.20 0.00 18,585.00 10,254.20         11 24101804 - Puertas de cin(...)24101804 - Puertas de cintas 2.3.9.9.04 PUERTA DE ACORDEON DE 1 X2 MTS 1 UD 9,796.5 8,474.58 8,474.58 0.00 18 1,525.42 0.00 9,796.50 10,000.00         12 31162402 - Cerraduras 2.3.9.9.04 LLAVINES 15 UD 973.5 525 7,875.00 0.00 18 1,417.50 0.00 14,602.50 9,292.50         13 30171608 - Ventanas bascu(...)30171608 - Ventanas basculantes o de montante 2.6.9.6.01 VENTANAS CORREDIZA DE CRISTAL TRANSPARENTE MARCO COLOR BLANCO 1 X 1 5 UD 5,947.2 4,000 20,000.00 0.00 18 3,600.00 0.00 29,736.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download cuota 0074.pdf cuota 0074.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2023_4_11 p.m..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 190,109.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 69,384.00  DOP ---- View 2.3.6.3.06 40,946.00  DOP ---- View 2.3.2.1.01 531.00  DOP ---- View 2.3.9.8.02 36,355.80  DOP ---- View 2.3.9.9.04 19,292.50  DOP ---- View 2.6.9.6.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de materiales ferreteros para trabajos en varios departamentos 190,109.30  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675364484722YYSQn 1 190,109.30  DOP Vencido Link