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.737365   Contract reference EGESERD-2023-00018   Contract description: SOLICITUD DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 EGESERD-UC-CD-2023-0013   Request Title SOLICITUD DE MATERIALES FERRETEROS   Description SOLICITUD DE MATERIALES FERRETEROS   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference SOLICITUD DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 127,469.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO 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.1579715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,025.00 0.00 19,444.50 0.00 127,469.50 127,469.50         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 11121503 - Laca 2.3.7.2.06 pintura blanco 00 5 GAL 2,065 1,750 8,750.00 0.00 18 1,575.00 0.00 10,325.00 10,325.00         2 11121503 - Laca 2.3.7.2.06 thinner 10 GAL 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         3 24141506 - Encerados 2.3.9.9.05 lijas de agua 240 5 UD 82.6 70 350.00 0.00 18 63.00 0.00 413.00 413.00         4 24141506 - Encerados 2.3.9.9.05 pliego de lijas no. 50 5 UD 88.5 75 375.00 0.00 18 67.50 0.00 442.50 442.50         5 24141506 - Encerados 2.3.9.9.05 pliego de lijas no. 80 5 UD 88.5 75 375.00 0.00 18 67.50 0.00 442.50 442.50         6 30111601 - Cemento 2.3.6.1.01 fundas de cemento blanco de 5 libras 2 UD 129.8 110 220.00 0.00 18 39.60 0.00 259.60 259.60         7 11121503 - Laca 2.3.7.2.06 pintura contraste positivo azul 93 5 GAL 1,899.8 1,610 8,050.00 0.00 18 1,449.00 0.00 9,499.00 9,499.00         8 11121503 - Laca 2.3.7.2.06 cubeta de impermeabilizante para block 1 UD 5,864.6 4,970 4,970.00 0.00 18 894.60 0.00 5,864.60 5,864.60         9 13101723 - Termoplástico 2.3.5.5.01 válvula de entrada para inodoro 4 UD 554.6 470 1,880.00 0.00 18 338.40 0.00 2,218.40 2,218.40         10 13101723 - Termoplástico 2.3.5.5.01 junta de entroque de goma 3 UD 177 150 450.00 0.00 18 81.00 0.00 531.00 531.00         11 11101706 - Níquel 2.3.6.3.06 llaves para lavamanos 4 UD 2,301 1,950 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         12 12141911 - Silicona si 2.3.7.2.99 estuche de silicón transparente 3 UD 531 450 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         13 24141506 - Encerados 2.3.9.9.05 mota antigota de 4 1 UD 100.3 85 85.00 0.00 18 15.30 0.00 100.30 100.30         14 11121610 - Maderas duras 2.3.1.4.01 plancha de plywood 4x8x1/4 8 UD 1,357 1,150 9,200.00 0.00 18 1,656.00 0.00 10,856.00 10,856.00         15 11121610 - Maderas duras 2.3.1.4.01 madera1x3x12 21 UD 708 600 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         16 12141911 - Silicona si 2.3.7.2.99 sellador de espuma poliuretano 120oz 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         17 11121610 - Maderas duras 2.3.1.4.01 madera 1x4x12 4 UD 566.4 480 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         18 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 cortador de vidrio de 5 2 UD 932.2 790 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         19 24141506 - Encerados 2.3.9.9.05 disco para lija 100 4 UD 141.6 120 480.00 0.00 18 86.40 0.00 566.40 566.40         20 11101706 - Níquel 2.3.6.3.06 bisagra libro 2 1/2 10 UD 147.5 125 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         21 30111601 - Cemento 2.3.6.1.01 funda de cemento gris 46 UD 855.5 725 33,350.00 0.00 18 6,003.00 0.00 39,353.00 39,353.00         22 11101706 - Níquel 2.3.6.3.06 palometa 6x8 8 UD 442.5 375 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         23 11101706 - Níquel 2.3.6.3.06 llave para fregadero 1 UD 3,481 2,950 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00         24 13101723 - Termoplástico 2.3.5.5.01 sifón flexible 2 UD 236 200 400.00 0.00 18 72.00 0.00 472.00 472.00         25 11101706 - Níquel 2.3.6.3.06 llave angular de 1/2x3/8 2 UD 436.6 370 740.00 0.00 18 133.20 0.00 873.20 873.20 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_4_32 p.m..Pdf Download CUOTA FERRETERO.pdf CUOTA FERRETERO.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 127,469.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,864.40  DOP ---- View 2.3.9.9.05 1,964.70  DOP ---- View 2.3.7.2.06 31,588.60  DOP ---- View 2.3.6.1.01 39,612.60  DOP ---- View 2.3.5.5.01 3,221.40  DOP ---- View 2.3.6.3.06 18,573.20  DOP ---- View 2.3.7.2.99 2,655.00  DOP ---- View 2.3.1.4.01 27,989.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 127,469.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684167831676EpPHx 1 127,469.50  DOP Vencido Link