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.736592   Contract reference VIGILANCIA PRIVADA-2023-00018   Contract description: ADQUSICION ARTICULOS DE FERRETERIA   Type of Contract Goods   Contract Start: 11/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2023 14:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2023-0015   Request Title ADQUSICION ARTICULOS DE FERRETERIA   Description ADQUSICION ARTICULOS DE FERRETERIA   Business Operation ALMACEN   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,763.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.1577834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,630.00 0.00 34,133.40 0.00 153,720.00 223,763.40         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 39111521 - Plafones 2.3.9.6.01 PLAFONES PARA TECHO 5/8'' X 2' X 2' 50 UD 450 890 44,500.00 0.00 18 8,010.00 0.00 22,500.00 52,510.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 2P 63AMPS 2 UD 500 410 820.00 0.00 18 147.60 0.00 1,000.00 967.60         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 2P 25AMP 4 UD 350 360 1,440.00 0.00 18 259.20 0.00 1,400.00 1,699.20         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 2P 32AMP 4 UD 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 1P/20 32AMP 6 UD 360 360 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 1P/20 32AMP 6 UD 360 360 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         7 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.9.04 CAJA PARA BREAKER 18 CIR IP65 1 UD 3,500 4,500 4,500.00 0.00 18 810.00 0.00 3,500.00 5,310.00         8 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.9.04 CAJA PLASTICA PARA BREAKER 1 UD 1,200 1,650 1,650.00 0.00 18 297.00 0.00 1,200.00 1,947.00         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLAS DE 40 W 40 UD 350 350 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         10 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 PLANCHUELA 2"X1/4 8 UD 4,600 4,800 38,400.00 0.00 18 6,912.00 0.00 36,800.00 45,312.00         11 11101713 - Hierro 2.3.6.3.06 PEFIL DE 1 1/2 X 3/4 10 UD 3,200 3,700 37,000.00 0.00 18 6,660.00 0.00 32,000.00 43,660.00         12 11101713 - Hierro 2.3.6.3.06 PEFIL DE 1 1/2 X 1/2 10 UD 3,600 4,200 42,000.00 0.00 18 7,560.00 0.00 36,000.00 49,560.00 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_11/5/2023_8_04 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 223,763.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 77,974.40  DOP ---- View 2.3.6.3.06 138,532.00  DOP ---- View 2.3.9.9.04 7,257.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION ARTICULOS DE FERRETERIA 223,763.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683837403828pgquL 1 223,763.40  DOP Vencido Link