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.728292   Contract reference PROCURADURIA-2022-00685   Contract description: ADQUISICION DE MATERIALES FERRETEROS, PARA LA PGR   Type of Contract Goods   Contract Start: 11/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((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-2022-0240   Request Title ADQUISICION DE MATERIALES FERRETEROS, PARA LA PGR   Description ADQUISICION DE MATERIALES FERRETEROS, PARA LA PGR, SEGUN REQ. NO. 022-3473, 022-2720, 022-3705   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference OFERTA NU ENERGY SRL, FERRETEROS, PGR-0240   Type of Contract GoodsDominicana   Contract Value 193,470.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 14:00:00 ((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.1492525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,958.00 0.00 29,512.44 0.00 149,050.00 193,470.44         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         2-022-3(...)2-022-3473 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Manguera de fregadero 1 UD 350 140 140.00 0.00 18 25.20 0.00 350.00 165.20         3-022-3(...)3-022-3473 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Manguera para inodoro 4 UD 250 122 488.00 0.00 18 87.84 0.00 1,000.00 575.84         13-022-(...)13-022-3473 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura esmalte color negro 2 GAL 850 1,647 3,294.00 0.00 18 592.92 0.00 1,700.00 3,886.92         14-022-(...)14-022-3473 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica blanco 00 de techo cubeta 2 UD 6,500 5,383 10,766.00 0.00 18 1,937.88 0.00 13,000.00 12,703.88         15-022-(...)15-022-3473 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura semi-gloss color blanco 25 GAL 1,650 1,792 44,800.00 0.00 18 8,064.00 0.00 41,250.00 52,864.00         37-022-(...)37-022-2720 22101708 - Extractores 2.6.5.3.01 Extractor de pared 10x10 2 UD 2,500 7,630 15,260.00 0.00 18 2,746.80 0.00 5,000.00 18,006.80         38-022-(...)38-022-2720 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica blanco 00 de techo cubeta 1 UD 6,500 5,383 5,383.00 0.00 18 968.94 0.00 6,500.00 6,351.94         39-022-(...)39-022-2720 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanca 00 semi-gloss cubeta 3 UD 7,500 8,960 26,880.00 0.00 18 4,838.40 0.00 22,500.00 31,718.40         52-022-(...)52-022-3705 30181504 - Lavamanos 2.3.6.2.02 Fregadero doble de acero inoxidable 33x22 1 UD 3,800 4,714 4,714.00 0.00 18 848.52 0.00 3,800.00 5,562.52         60-022-(...)60-022-3705 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.05 Manguera para inodoro 2 UD 150 122 244.00 0.00 18 43.92 0.00 300.00 287.92         78-022-(...)78-022-3705 40142604 - Codos de tubo 2.3.6.3.06 Yee de 4'' 1 UD 250 0 0.00 0.00 18 0.00 0.00 250.00 0.00         103-022(...)103-022-3705 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura blanca 00-semi-gloss 4 UD 7,500 8,960 35,840.00 0.00 18 6,451.20 0.00 30,000.00 42,291.20         104-022(...)104-022-3705 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura acrílica blanca 00 de techo cubeta 3 UD 7,800 5,383 16,149.00 0.00 18 2,906.82 0.00 23,400.00 19,055.82 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_0240.pdf Informe Final_0240.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2022_2_50 p.m..Pdf Download ORDEN DE COMPRAS NO. 00685 NU ENERGY.pdf ORDEN DE COMPRAS NO. 00685 NU ENERGY.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 206,765.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 116.35  DOP ---- View 2.3.6.2.02 3,610.80  DOP ---- View 2.3.9.9.04 1,093.27  DOP ---- View 2.3.9.9.05 577.73  DOP ---- View 2.3.6.3.04 1,780.33  DOP ---- View 2.3.7.2.06 18,224.51  DOP ---- View 2.3.9.2.01 677.03  DOP ---- View 2.3.6.4.06 143,709.84  DOP ---- View 2.3.6.3.06 29,633.64  DOP ---- View 2.3.7.2.01 300.90  DOP ---- View 2.3.7.2.99 5,466.35  DOP ---- View 2.3.9.6.01 320.96  DOP ---- View 2.6.5.6.01 401.20  DOP ---- View 2.6.5.7.01 852.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 206,765.46  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.6.2.02 1 206,765.46  DOP Vencido CERTIFICACION DE FONDOS.pdf 2023 2.3.6.2.02 1 206,765.46  DOP Vencido CERTIFICACION DE FONDOS.pdf