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.726130   Contract reference PNMN-2023-00016   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 04/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PNMN-UC-CD-2023-0010   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Puerta #5   Reply Reference PNMN-UC-CD-2023-0010   Type of Contract GoodsDominicana   Contract Value 161,165.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,580.52 0.00 24,584.49 0.00 142,220.00 161,165.01         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 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro martillo 2 UD 18,150 17,084.79 34,169.58 0.00 18 6,150.52 0.00 36,300.00 40,320.10         2 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Masetas de 2 libras 2 UD 480 463.57 927.14 0.00 18 166.89 0.00 960.00 1,094.03         3 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Masetas de 3 libras 2 UD 610 584.75 1,169.50 0.00 18 210.51 0.00 1,220.00 1,380.01         4 27111602 - Martillos 2.3.6.3.04 Martillos 5 UD 520 487.29 2,436.45 0.00 18 438.56 0.00 2,600.00 2,875.01         5 11151713 - Hilado de cáña(...)11151713 - Hilado de cáñamo 2.3.2.1.01 Hilo blanco 1 UD 160 127.12 127.12 0.00 18 22.88 0.00 160.00 150.00         6 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 Cubo de goma # 10 4 UD 540 500.85 2,003.40 0.00 18 360.61 0.00 2,160.00 2,364.01         7 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 Marco de segueta 5 UD 545 508.47 2,542.35 0.00 18 457.62 0.00 2,725.00 2,999.97         8 11121610 - Maderas duras 2.3.1.4.01 Pino tratado bruto de 2x12x14 12 UD 3,210 3,119.49 37,433.88 0.00 18 6,738.10 0.00 38,520.00 44,171.98         9 11121610 - Maderas duras 2.3.1.4.01 Pino tratado bruto de 2x10x16 15 UD 2,710 2,635.59 39,533.85 0.00 18 7,116.09 0.00 40,650.00 46,649.94         10 27112801 - Brocas 2.3.6.3.04 Barrena de metal de 3/8 12 UD 115 101.69 1,220.28 0.00 18 219.65 0.00 1,380.00 1,439.93         11 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 Tubo de oleo # 2 2 UD 915 868.64 1,737.28 0.00 18 312.71 0.00 1,830.00 2,049.99         12 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 Tubo de oleo # 3 2 UD 915 868.64 1,737.28 0.00 18 312.71 0.00 1,830.00 2,049.99         13 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa lbs 10 UD 100 97.46 974.60 0.00 18 175.43 0.00 1,000.00 1,150.03         14 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 Aguarras 3 GAL 615 584.75 1,754.25 0.00 18 315.77 0.00 1,845.00 2,070.02         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura en esmalte industrial verde 4 GAL 2,260 2,203.39 8,813.56 0.00 18 1,586.44 0.00 9,040.00 10,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/4/2023_3_33 p.m..Pdf Download Scan2023-04-04_112036.pdf Scan2023-04-04_112036.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 161,165.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 40,320.10  DOP ---- View 2.3.6.3.04 6,788.98  DOP ---- View 2.3.2.1.01 1,300.03  DOP ---- View 2.3.9.9.05 2,364.01  DOP ---- View 2.3.9.8.02 2,999.97  DOP ---- View 2.3.1.4.01 90,821.92  DOP ---- View 2.3.7.2.06 16,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros 161,165.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF00073 1 161,165.01  DOP Vencido Scan2023-04-04_112036.pdf