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.735649   Contract reference IDOPPRIL-2023-00181   Contract description: MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 IDOPPRIL-UC-CD-2023-0066   Request Title MATERIALES FERRETEROS.   Description MATERIALES FERRETEROS.   Business Operation SERVICIOS GENERALES   Reply Reference MATERIALES FERRETEROS._EXT   Type of Contract GoodsDominicana   Contract Value 203,788.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1572941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,702.36 0.00 31,086.43 0.00 204,546.60 203,788.79         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 31161902 - Muelles 2.3.6.3.06 DUMIENTES 16 UD 2,040 2,040 32,640.00 0.00 18 5,875.20 0.00 32,640.00 38,515.20         2 30161509 - Tabla de yeso 2.3.6.1.04 CHEETROCK 11 UD 3,000 4,139 45,529.00 0.00 18 8,195.22 0.00 33,000.00 53,724.22         3 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLO DE PLANCHA PUNTA FINA 12 UD 330 330 3,960.00 0.00 18 712.80 0.00 3,960.00 4,672.80         4 11111601 - Yeso 2.3.6.1.04 YESO 30 LB 70 70 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         5 31201605 - Masillas 2.3.7.2.99 MASILLA BLANCA EN CARTUCHO 6 UD 2,500 2,130 12,780.00 0.00 18 2,300.40 0.00 15,000.00 15,080.40         6 31201613 - Adhesivo reusa(...)31201613 - Adhesivo reusable 2.3.7.2.99 SILICON 6 UD 4,000 3,250 19,500.00 0.00 18 3,510.00 0.00 24,000.00 23,010.00         7 31171707 - Engranajes rec(...)31171707 - Engranajes rectos 2.3.6.3.06 PARALES 25 UD 1,000 1,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         8 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO EXTRUCTURA PUNTA FINA 6 CAJ 6,000 502.69 3,016.14 0.00 18 542.91 0.00 36,000.00 3,559.05         9 31162008 - Pasadores de a(...)31162008 - Pasadores de arrastre 2.3.6.3.06 PIN CON ARANDELA 100 UD 35.88 35.88 3,588.00 0.00 18 645.84 0.00 3,588.00 4,233.84         10 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 CINTA DE PAPEL 2 UD 600 428.86 857.72 0.00 18 154.39 0.00 1,200.00 1,012.11         11 23131513 - Bloques para l(...)23131513 - Bloques para lijar 2.3.9.8.01 LIJA 10 UD 800 550 5,500.00 0.00 18 990.00 0.00 8,000.00 6,490.00         12 31201511 - Cinta de malla(...)31201511 - Cinta de malla metálica 2.3.9.9.05 CINTA DE MALLA 2 UD 529.3 529.3 1,058.60 0.00 18 190.55 0.00 1,058.60 1,249.15         13 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 PUERTA EN POLIMETAL CON LLAVIN Y MARCO INCLIDO. 1 UD 19,000 17,172.9 17,172.90 0.00 18 3,091.12 0.00 19,000.00 20,264.02 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_3/5/2023_7_20 p.m..Pdf Download cuota 0066.pdf cuota 0066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,788.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 80,480.89  DOP ---- View 2.3.9.9.05 2,261.26  DOP ---- View 2.3.7.2.99 38,090.40  DOP ---- View 2.3.6.1.04 56,202.22  DOP ---- View 2.3.9.8.01 6,490.00  DOP ---- View 2.2.7.1.01 20,264.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS. 203,788.79  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683308825340h8HDA 1 203,788.79  DOP Vencido Link