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.779525   Contract reference HCJB-2023-00016   Contract description: ADQUISICION DE FERRETERIA   Type of Contract Goods   Contract Start: 27/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2023-0018   Request Title ADQUISICION DE FERRETERIA   Description ADQUISICION DE FERRETERIA   Business Operation MANTENIMIENTO   Reply Reference Empresas OCL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,059.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1516120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,525.00 0.00 19,534.50 0.00 147,400.00 147,059.50         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 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE TRENZADO THHN R/500' 12-AWG BLANCO PIE 1 UD 6,400 6,355 6,355.00 0.00 18 1,143.90 0.00 6,400.00 7,498.90         2 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE TRENZADO THHN R/500' 12-AWG NEGRO 1 UD 6,400 6,355 6,355.00 0.00 18 1,143.90 0.00 6,400.00 7,498.90         3 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE TRENZADO THHN R/500' 12-AWG ROJO 1 UD 6,400 6,355 6,355.00 0.00 18 1,143.90 0.00 6,400.00 7,498.90         4 31161503 - Clavo-tornillo 2.3.6.3.06 TOMA CORRIENTE. P/UPS 20A-125V T/HOSPITAL ROJO 16 UD 950 750 12,000.00 0.00 18 2,160.00 0.00 15,200.00 14,160.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE BREAKER 1F 4-8 CIRC.125A TL412C G E 1 UD 3,704 3,500 3,500.00 0.00 18 630.00 0.00 3,704.00 4,130.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 BREAKER GRUESO SENCILLO 20A THQL1120 4 UD 565 550 2,200.00 0.00 18 396.00 0.00 2,260.00 2,596.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 REGLETA 6 TOMA 3 PIES 56223 G. ELECTRIC 5 UD 760 750 3,750.00 0.00 18 675.00 0.00 3,800.00 4,425.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 BOMBILLO BAJO CONSUMO ESPIRAL 65W-120V 6500K 20 UD 1,000 950 19,000.00 0.00 0 0.00 0.00 20,000.00 19,000.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 CANALETA BLANCA C/ ADHESIVO DXN10071 20X20 20 UD 460 337 6,740.00 0.00 18 1,213.20 0.00 9,200.00 7,953.20         10 31161503 - Clavo-tornillo 2.3.6.3.06 TAPE VINYL 3M SCOTCH SUPER 33+ 10 UD 498 460 4,600.00 0.00 18 828.00 0.00 4,980.00 5,428.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 TOMA CORRIENTE LEVITON CIEN BLANCO DOBLE 10 UD 355 235 2,350.00 0.00 18 423.00 0.00 3,550.00 2,773.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 PINZA 68HB-07 KINGTONY 1 UD 666 650 650.00 0.00 18 117.00 0.00 666.00 767.00         13 31161503 - Clavo-tornillo 2.3.6.3.06 PINZA MULTIUSO ELECTRICISTA 95IB84223 9-1/2" 2 UD 1,000 990 1,980.00 0.00 18 356.40 0.00 2,000.00 2,336.40         14 31161503 - Clavo-tornillo 2.3.6.3.06 BATERIA AAA-2 4 UD 240 230 920.00 0.00 18 165.60 0.00 960.00 1,085.60         15 31161503 - Clavo-tornillo 2.3.6.3.06 BATERIA AA 4 UD 240 230 920.00 0.00 18 165.60 0.00 960.00 1,085.60         16 31161503 - Clavo-tornillo 2.3.6.3.06 EXTENSION ELECTR. 25' 14/3 NARANJA 1 UD 960 950 950.00 0.00 18 171.00 0.00 960.00 1,121.00         17 31161503 - Clavo-tornillo 2.3.6.3.06 EXTENSION ELECTRICA 50 FT 1 UD 3,000 2,850 2,850.00 0.00 18 513.00 0.00 3,000.00 3,363.00         18 31161503 - Clavo-tornillo 2.3.6.3.06 ALAMBRE TRENZADO THHN 10-AWG VERDE (PIE) 2 UD 7,955 7,500 15,000.00 0.00 18 2,700.00 0.00 15,910.00 17,700.00         19 31161503 - Clavo-tornillo 2.3.6.3.06 TAPE TEMFLEX NEGRO 3/4" X 30 1000/165 15 UD 470 150 2,250.00 0.00 18 405.00 0.00 7,050.00 2,655.00         .20 31161503 - Clavo-tornillo 2.3.6.3.06 PANEL LED 2 X 2 IP20, 40W, 3200Lm CW 6000K, 10 UD 3,400 2,880 28,800.00 0.00 18 5,184.00 0.00 34,000.00 33,984.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/2/2023_2_51 p.m..Pdf Download CCC0018.pdf CCC0018.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 147,059.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 147,059.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 147,059.50  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-UC-CD-2023-0018 1 147,059.50  DOP Vencido CCC0018.pdf