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.728401   Contract reference JAC-2023-00052   Contract description: MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 11/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2023-0041   Request Title MATERIALES FERRETERO   Description MATERIALES Y HERRAMIENTAS DE FERRETERIA   Business Operation Servicios Generales   Reply Reference Bateriales Ferretero_EXT   Type of Contract GoodsDominicana   Contract Value 132,873.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1560357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,604.40 0.00 20,268.81 0.00 139,820.00 132,873.21         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA BCA CUBETAS 2 UD 12,220 10,470.5 20,941.00 0.00 18 3,769.38 0.00 24,440.00 24,710.38         2 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PINTURA SEMIGLOSS BCA CUBETA 2 UD 9,000 12,532.88 25,065.76 0.00 18 4,511.84 0.00 18,000.00 29,577.60         3 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 PAQUETES DE TAIRRA 100/1 1 UD 200 135.58 135.58 0.00 18 24.40 0.00 200.00 159.98         4 27112125 - Alicates de pu(...)27112125 - Alicates de punta redonda 2.3.6.3.04 TALADRO INALAMBRICO DK 1/1 1 UD 5,000 0 0.00 0.00 18 0.00 0.00 5,000.00 0.00         5 30151703 - Canaletas 2.3.9.8.02 CANALETA DE 1/2 1 UD 170 2,574.92 2,574.92 0.00 18 463.49 0.00 1,020.00 3,038.41         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA EXPOXYCA AMARILLA 4 UD 5,700 4,600.68 18,402.72 0.00 18 3,312.49 0.00 22,800.00 21,715.21         7 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 TAPE 3M SUPER 3 UD 900 464 1,392.00 0.00 18 250.56 0.00 2,700.00 1,642.56         8 23101502 - Taladros 2.6.5.7.01 TALADRO ELECTRICO ROTOMARTILLO 1 UD 5,200 0 0.00 0.00 18 0.00 0.00 5,200.00 0.00         9 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 AGUARRA GALON 1 UD 1,200 922.03 922.03 0.00 18 165.97 0.00 1,200.00 1,088.00         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GALON 1 UD 100 800 800.00 0.00 18 144.00 0.00 100.00 944.00         11 31211916 - Forradores de (...)31211916 - Forradores de bandeja de pintura 2.3.9.9.05 MOTA PARA PINTAR 8 UD 200 135.6 1,084.80 0.00 18 195.26 0.00 1,600.00 1,280.06         12 31201605 - Masillas 2.3.7.2.99 MASILLA PROFOU 50 1 UD 3,500 3,932.2 3,932.20 0.00 18 707.80 0.00 3,500.00 4,640.00         13 31211904 - Brochas 2.3.6.3.04 BROCHA DE 1 6 UD 70 59.66 357.96 0.00 18 64.43 0.00 420.00 422.39         14 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 6 UD 100 88.12 528.72 0.00 18 95.17 0.00 600.00 623.89         15 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 6 UD 200 127.12 762.72 0.00 18 137.29 0.00 1,200.00 900.01         16 39121103 - Paneles 2.6.5.6.01 PANELES LED 2X2 40W 3 UD 3,500 2,377.5 7,132.50 0.00 18 1,283.85 0.00 10,500.00 8,416.35         17 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LAMAPARA LED 12 W 6 UD 600 472.5 2,835.00 0.00 18 510.30 0.00 3,600.00 3,345.30         18 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 BOMBILL LED 9W 12 UD 200 152 1,824.00 0.00 18 328.32 0.00 2,400.00 2,152.32         19 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER FINO DE 30 AMP 2 UD 500 94.91 189.82 0.00 18 34.17 0.00 1,000.00 223.99         20 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INT. CON TOMAC 6 UD 400 59.2 355.20 0.00 18 63.94 0.00 2,400.00 419.14         21 30151703 - Canaletas 2.3.9.8.02 CANALETA DE 1/2 6 UD 200 151.61 909.66 0.00 18 163.74 0.00 1,200.00 1,073.40         22 30151703 - Canaletas 2.3.9.8.02 CANALETA DE 1/4 6 UD 300 200.67 1,204.02 0.00 18 216.72 0.00 1,800.00 1,420.74         23 30151703 - Canaletas 2.3.9.8.02 CANALETA DE 1-1/2 2 UD 620 478.64 957.28 0.00 18 172.31 0.00 1,240.00 1,129.59         24 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 ACEITE WD-40 1 UD 700 589.82 589.82 0.00 18 106.17 0.00 700.00 695.99         25 52141520 - Mezcladoras pa(...)52141520 - Mezcladoras para uso doméstico 2.6.1.4.01 LLAVE MESCLARORA CUELLO LARGO 1 UD 4,000 2,350 2,350.00 0.00 18 423.00 0.00 4,000.00 2,773.00         26 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA RECARGABLE 1 UD 6,000 4,033 4,033.00 0.00 18 725.94 0.00 6,000.00 4,758.94         27 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.04 AMGULAR 2 UD 1,500 1,084.74 2,169.48 0.00 18 390.51 0.00 3,000.00 2,559.99         28 12141750 - Zinc zn 2.3.6.3.06 ZINC 2 UD 3,000 2,576.27 5,152.54 0.00 18 927.46 0.00 6,000.00 6,080.00         29 42221604 - Adaptadores o (...)42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos 2.3.9.3.01 PORTA CAANDADO 3 UD 800 474.57 1,423.71 0.00 18 256.27 0.00 2,400.00 1,679.98         30 31201526 - Cinta magnétic(...)31201526 - Cinta magnética 2.3.9.9.05 CINTA METRICA 1 UD 600 380 380.00 0.00 18 68.40 0.00 600.00 448.40         31 31201526 - Cinta magnétic(...)31201526 - Cinta magnética 2.3.9.9.05 PINTURA ACRILICA AZUL 2 UD 2,500 2,098.98 4,197.96 0.00 18 755.63 0.00 5,000.00 4,953.59 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_14/4/2023_11_22 a.m..Pdf Download FONDO 0041.pdf FONDO 0041.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 132,873.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 48,457.59  DOP ---- View 2.3.6.3.06 35,657.60  DOP ---- View 2.6.5.6.01 8,800.32  DOP ---- View 2.3.6.3.04 1,946.29  DOP ---- View 2.3.9.8.02 6,662.14  DOP ---- View 2.3.9.2.01 1,642.56  DOP ---- View 2.6.5.7.01 0.00  DOP ---- View 2.3.9.9.05 6,682.05  DOP ---- View 2.3.7.2.99 4,640.00  DOP ---- View 2.3.9.6.01 8,523.38  DOP ---- View 2.6.3.2.01 2,152.32  DOP ---- View 2.3.7.1.05 695.99  DOP ---- View 2.6.1.4.01 2,773.00  DOP ---- View 2.3.9.9.04 2,559.99  DOP ---- View 2.3.9.3.01 1,679.98  DOP ---- View Payment Calendar ID Description Value Month Year 41   credito 132,873.21  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0041 41 132,873.21  DOP Vencido FONDO 0041.pdf