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.756589   Contract reference DECEFARD-2023-00012   Contract description: Solicitud de adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 10/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 18:00:00 ((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 DECEFARD-UC-CD-2023-0009   Request Title Solicitud de adquisición de materiales ferreteros   Description Solicitud de adquisición de materiales ferreteros   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales ferreteros_   Type of Contract GoodsDominicana   Contract Value 196,406.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DECEFARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1586049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,446.00 0.00 29,960.28 0.00 196,406.28 196,406.28         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 32141106 - Bases de tubo 2.3.9.6.01 Panel LED 2X2 40 W 6500 K 15 UD 2,460.3 2,085 31,275.00 0.00 18 5,629.50 0.00 36,904.50 36,904.50         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tropical cubeta plus satinada blanco 00 3 UD 9,003.4 7,630 22,890.00 0.00 18 4,120.20 0.00 27,010.20 27,010.20         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tropical galones plus acrilica blanco colonial 01 3 UD 1,758.2 1,490 4,470.00 0.00 18 804.60 0.00 5,274.60 5,274.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tropical galones plus acrilica marfil 48 3 UD 1,758.2 1,490 4,470.00 0.00 18 804.60 0.00 5,274.60 5,274.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tropical galones plus acrilica limoncillo 45 3 UD 1,758.2 1,490 4,470.00 0.00 18 804.60 0.00 5,274.60 5,274.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tropical galones plus acrilica marfil claro 74 5 UD 1,758.2 1,490 7,450.00 0.00 18 1,341.00 0.00 8,791.00 8,791.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tropical cubeta trafico tarmark amarillo 5 UD 9,097.8 7,710 38,550.00 0.00 18 6,939.00 0.00 45,489.00 45,489.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tropical galones trafico tarmark blanco 3 UD 1,819.56 1,542 4,626.00 0.00 18 832.68 0.00 5,458.68 5,458.68         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tropical galones plus acrilica blanco 00 3 UD 1,758.2 1,490 4,470.00 0.00 18 804.60 0.00 5,274.60 5,274.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tropical galones Epoxy gris plata 3 UD 3,811.4 3,230 9,690.00 0.00 18 1,744.20 0.00 11,434.20 11,434.20         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Atlas mota anti gota economica 5 UD 395.3 335 1,675.00 0.00 18 301.50 0.00 1,976.50 1,976.50         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Tropcal galones plus acrilica azul positivo 93 6 UD 1,758.2 1,490 8,940.00 0.00 18 1,609.20 0.00 10,549.20 10,549.20         1 31211904 - Brochas 2.3.6.3.04 Atlas brocha marron no. 3 5 UD 182.9 155 775.00 0.00 18 139.50 0.00 914.50 914.50         1 27112001 - Machetes 2.3.6.3.04 Martillo uña curva 7 Onza 4 UD 395.3 335 1,340.00 0.00 18 241.20 0.00 1,581.20 1,581.20         1 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijera para podar ,clasicc, 55 CM mango de madera 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         1 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Machete estandar 22" cacha negra 3 UD 536.9 455 1,365.00 0.00 18 245.70 0.00 1,610.70 1,610.70         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Thinner tropical TH-900 1 galon 14 UD 914.5 775 10,850.00 0.00 18 1,953.00 0.00 12,803.00 12,803.00         1 27112003 - Rastrillos 2.3.6.3.04 Rastrillo plastico 22 diente 3 UD 536.9 455 1,365.00 0.00 18 245.70 0.00 1,610.70 1,610.70         1 32141106 - Bases de tubo 2.3.9.6.01 Bombillo 30 UD 147.5 125 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         1 10171702 - Fungicidas 2.3.7.2.05 Insecticida BAYGON 5 UD 383.5 325 1,625.00 0.00 18 292.50 0.00 1,917.50 1,917.50 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_24/5/2023_6_21 p.m..Pdf Download cuota acomprometer MATERIALES FERRETEROS.pdf cuota acomprometer MATERIALES FERRETEROS.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 196,406.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 142,633.68  DOP ---- View 2.3.9.9.05 1,976.50  DOP ---- View 2.3.6.3.04 8,549.10  DOP ---- View 2.3.7.2.05 1,917.50  DOP ---- View 2.3.9.6.01 41,329.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de adquisición de materiales ferreteros 196,406.28  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16849527007160d1Ow 1 196,406.28  DOP Vencido Link