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.730626   Contract reference MUSEO HISTORIA NAT.-2023-00063   Contract description: ARTICULOS DE FERRETERIA PARA EL AREA DE MUSEOGRAFIA   Type of Contract Goods   Contract Start: 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 16:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2023-0072   Request Title ARTICULOS DE FERRETERIA PARA EL AREA DE MUSEOGRAFIA   Description ARTICULOS DE FERRETERIA PARA EL AREA DE MUSEOGRAFIA   Business Operation MUSEOGRAFIA   Reply Reference ARTICULOS DE FERRETERIA PARA EL AREA DE MUSEOGRAFI   Type of Contract GoodsDominicana   Contract Value 59,619.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1566424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,524.88 0.00 9,094.48 0.00 59,619.35 59,619.36         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 46171501 - Candados 2.3.9.9.04 ESUCHE PA DREMMER 1 UD 4,177.2 3,541 3,541.00 0.00 18 637.38 0.00 4,177.20 4,178.38         2 31201605 - Masillas 2.3.7.2.99 MASILLA PARA MADERA 1 GAL 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         3 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 THINNER 3 GAL 966.86 819.38 2,458.14 0.00 18 442.47 0.00 2,900.58 2,900.61         4 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RETARDADOR 1 GAL 2,454.1 2,079.74 2,079.74 0.00 18 374.35 0.00 2,454.10 2,454.09         5 31211704 - Sellantes 2.3.7.2.06 FLEX REX 1 GAL 2,088.6 1,770 1,770.00 0.00 18 318.60 0.00 2,088.60 2,088.60         6 44111902 - Tableros elect(...)44111902 - Tableros electrónicos de copia o accesorios 2.3.9.2.01 SECANTE DE FLEX REX 2 UD 796.5 675 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         7 31201610 - Pegamentos 2.3.9.2.01 CARBOSIL 1 LB 952.26 807 807.00 0.00 18 145.26 0.00 952.26 952.26         8 46171501 - Candados 2.3.9.9.04 POLVO TALCO 2 LB 120.36 102 204.00 0.00 18 36.72 0.00 240.72 240.72         9 44111902 - Tableros elect(...)44111902 - Tableros electrónicos de copia o accesorios 2.3.9.2.01 TABLEROS DE PARED 2 UD 4,849.8 4,110 8,220.00 0.00 18 1,479.60 0.00 9,699.60 9,699.60         10 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CAJA PLASTICA 1 UD 297.36 252 252.00 0.00 18 45.36 0.00 297.36 297.36         11 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 GANCHOS TIPO GARFIO 12 UD 230.1 195 2,340.00 0.00 18 421.20 0.00 2,761.20 2,761.20         12 31211704 - Sellantes 2.3.7.2.06 VELCRO INDUSTRIAL 6 PAQ 973.5 825 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         13 44111902 - Tableros elect(...)44111902 - Tableros electrónicos de copia o accesorios 2.3.9.2.01 PEGAMENTO 24 UD 35.4 30 720.00 0.00 18 129.60 0.00 849.60 849.60         14 31201610 - Pegamentos 2.3.9.2.01 DESPOLVADOR ESCOBILLA 1 UD 442.5 375 375.00 0.00 18 67.50 0.00 442.50 442.50         15 46171501 - Candados 2.3.9.9.04 GOMAS ESPONJOSA PARA LIMPIAR 1 UD 531.01 450 450.00 0.00 18 81.00 0.00 531.01 531.00         16 46171501 - Candados 2.3.9.9.04 CANDADO PEQUEÑO 2 UD 731.01 619 1,238.00 0.00 18 222.84 0.00 1,462.02 1,460.84         17 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 MASKING TAPE 4 UD 185.85 157.5 630.00 0.00 18 113.40 0.00 743.40 743.40         18 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 SILICON FLEX 24 UD 578.2 490 11,760.00 0.00 18 2,116.80 0.00 13,876.80 13,876.80         19 31211704 - Sellantes 2.3.7.2.06 SILICON FLEX NEGRO 12 UD 548.7 465 5,580.00 0.00 18 1,004.40 0.00 6,584.40 6,584.40 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_21/4/2023_4_50 p.m..Pdf Download CUOTA ARTICULOS FERRETERIA.pdf CUOTA ARTICULOS FERRETERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,619.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 6,410.94  DOP ---- View 2.3.7.2.06 37,547.46  DOP ---- View 2.3.7.2.99 2,124.00  DOP ---- View 2.3.9.2.01 13,536.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARTICULOS DE FERRETERIA PARA EL AREA DE MUSEOGRAFIA 59,619.36  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682096438623CPx1F 1 59,619.36  DOP Vencido Link