1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.732284
Contract reference
DIRECCION G. MINERIA-2023-00046
Contract description:
Adquisición de Herramientas, artículos de ferretería y pintura
Type of Contract
Goods
Contract Start:
27/04/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIRECCION G. MINERIA-UC-CD-2023-0037
Request Title
Adquisición de Herramientas, artículos de ferretería y pintura
Description
Herramientas, artículos de ferretería y pintura
Business Operation
Mantenimiento
Reply Reference
FL&M COMERCIAL,S.R.L (981)
Type of Contract
GoodsDominicana
Contract Value
21,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2023 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1569432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
3,240.00
0.00
19,692.00
21,240.00
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
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Juego de Destornilladores
1
UD
650
1,300
1,300.00
0.00
18
234.00
0.00
650.00
1,534.00
2
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Chicharra de 1/2
1
UD
350
550
550.00
0.00
18
99.00
0.00
350.00
649.00
3
11111601 - Yeso
2.3.6.1.04
Yeso
15
LB
90
20
300.00
0.00
18
54.00
0.00
1,350.00
354.00
4
31211904 - Brochas
2.3.6.3.04
Brochas 1"
1
UD
50
30
30.00
0.00
18
5.40
0.00
50.00
35.40
5
31211904 - Brochas
2.3.6.3.04
Brochas 2"
1
UD
80
50
50.00
0.00
18
9.00
0.00
80.00
59.00
6
31211904 - Brochas
2.3.6.3.04
Brochas 3"
1
UD
100
70
70.00
0.00
18
12.60
0.00
100.00
82.60
7
31211904 - Brochas
2.3.6.3.04
Rolo
1
UD
142
120
120.00
0.00
18
21.60
0.00
142.00
141.60
8
31211904 - Brochas
2.3.6.3.04
Mota antigota
1
UD
250
100
100.00
0.00
18
18.00
0.00
250.00
118.00
9
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pinturas satinada
1
GAL
3,000
1,950
1,950.00
0.00
18
351.00
0.00
3,000.00
2,301.00
10
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pinturas acrílica
1
GAL
2,000
1,600
1,600.00
0.00
18
288.00
0.00
2,000.00
1,888.00
11
27111909 - Espátulas
2.3.6.3.04
Espátula plástica de 3"
1
UD
70
60
60.00
0.00
18
10.80
0.00
70.00
70.80
12
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
Penetrante en spray
1
UD
600
390
390.00
0.00
18
70.20
0.00
600.00
460.20
13
30141503 - Aislamiento de
(...)
30141503 - Aislamiento de espuma
2.3.7.2.99
Spray de foam
2
UD
600
490
980.00
0.00
18
176.40
0.00
1,200.00
1,156.40
14
27112801 - Brocas
2.3.6.3.04
Juego de Mechas para pared
1
UD
2,000
2,500
2,500.00
0.00
18
450.00
0.00
2,000.00
2,950.00
15
27112801 - Brocas
2.3.6.3.04
Juego de Mechas para metal
1
UD
5,000
3,500
3,500.00
0.00
18
630.00
0.00
5,000.00
4,130.00
16
27112801 - Brocas
2.3.6.3.04
Juego de Mechas para madera
1
UD
1,000
2,000
2,000.00
0.00
18
360.00
0.00
1,000.00
2,360.00
17
27112814 - Brocas de dest
(...)
27112814 - Brocas de destornillador
2.3.6.3.04
Juego de cubos
1
UD
800
2,200
2,200.00
0.00
18
396.00
0.00
800.00
2,596.00
18
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugos verdes
50
UD
7
2
100.00
0.00
18
18.00
0.00
350.00
118.00
19
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugos azules
50
UD
7
2.5
125.00
0.00
18
22.50
0.00
350.00
147.50
20
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugos rosados
50
UD
7
1.5
75.00
0.00
18
13.50
0.00
350.00
88.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA HERRAMIENTAS.pdf
CUOTA HERRAMIENTAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/4/2023_5_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
14,726.40
DOP
----
View
2.3.6.1.04
354.00
DOP
----
View
2.3.7.2.06
4,189.00
DOP
----
View
2.3.7.1.05
460.20
DOP
----
View
2.3.7.2.99
1,156.40
DOP
----
View
2.3.6.3.06
354.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HERRAMIENTAS Y ARTICULOS FERRETEROS
21,240.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682612650078lrw0W
1
21,240.00
DOP
Vencido
Link