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.744200   Contract reference CERTV-2023-00160   Contract description: Adquisición Artículos Ferreteros para ser utilizados en esta CERTV.   Type of Contract Goods   Contract Start: 02/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 CERTV-UC-CD-2023-0084   Request Title Adquisición Artículos Ferreteros para ser utilizados en esta CERTV.   Description Adquisición Artículos Ferreteros para ser utilizados en esta CERTV.   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference R365 Development And Business, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1578565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,250.00 0.00 24,345.00 0.00 180,328.54 159,595.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE VERDE OLIVO 5 GAL 1,557.6 1,200 6,000.00 0.00 18 1,080.00 0.00 7,788.00 7,080.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS O ICE CREAM 5 GAL 1,557.6 1,200 6,000.00 0.00 18 1,080.00 0.00 7,788.00 7,080.00         3 11121609 - Contrachapado 2.3.1.4.01 FORMICA DE MADERA CON TEXTURA 9 UD 5,874.75 4,526 40,734.00 0.00 18 7,332.12 0.00 52,872.75 48,066.12         4 24141502 - Láminas elásti(...)24141502 - Láminas elásticas de embalaje 2.3.5.5.01 LAMINAS PVC DE CUADROS BLANCOS 100 UD 194.7 150 15,000.00 0.00 18 2,700.00 0.00 19,470.00 17,700.00         5 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJAS PARA PINTURA 4 UD 311.52 240 960.00 0.00 18 172.80 0.00 1,246.08 1,132.80         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLOS 2 UD 164.85 127 254.00 0.00 18 45.72 0.00 329.70 299.72         7 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 BROCHAS DE 3” 4 UD 179.12 138 552.00 0.00 18 99.36 0.00 716.48 651.36         8 30181504 - Lavamanos 2.3.6.2.02 FREGADERO DOBLE 1 UD 6,469.22 4,984 4,984.00 0.00 18 897.12 0.00 6,469.22 5,881.12         9 40141702 - Grifos 2.3.9.8.02 MEZCLADORA DE FREGADERO CUELLO DOBLE 1 UD 6,053.87 4,664 4,664.00 0.00 18 839.52 0.00 6,053.87 5,503.52         10 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TEFLON PARA TUBERIA GRANDE 2 UD 66.2 51 102.00 0.00 18 18.36 0.00 132.40 120.36         11 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 VINIL TRANSPARENTE TORNASOL PARA CRISTALES TONOS CALIDOS 1 UD 52,800.04 37,000 37,000.00 0.00 18 6,660.00 0.00 52,800.04 43,660.00         12 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA DE GAMUSA 30 UD 454.3 350 10,500.00 0.00 18 1,890.00 0.00 13,629.00 12,390.00         13 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 TELA CREMA PARA TAPIZAR MUEBLES DE 110 PULGADAS DE ANCHO 10 UD 519.2 400 4,000.00 0.00 18 720.00 0.00 5,192.00 4,720.00         14 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CREMA CON FIGURAS GEOMETRICAS DE 62X90 1 UD 5,841 4,500 4,500.00 0.00 18 810.00 0.00 5,841.00 5,310.00 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_15/5/2023_6_48 p.m..Pdf Download Cuota E365.pdf Cuota E365.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 159,595.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 120.36  DOP ---- View 2.3.9.8.02 6,154.88  DOP ---- View 2.3.6.2.02 5,881.12  DOP ---- View 2.3.6.3.04 1,432.52  DOP ---- View 2.3.1.4.01 48,066.12  DOP ---- View 2.3.2.2.01 5,310.00  DOP ---- View 2.3.2.1.01 17,110.00  DOP ---- View 2.3.5.5.01 61,360.00  DOP ---- View 2.3.7.2.06 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 159,595.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685560362456qRVB2 1 159,595.00  DOP Vencido Link