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.757100   Contract reference DGCP-2023-00115   Contract description: Adquisición de Materiales de ferretería para la DGCP. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2023-0017   Request Title Adquisición de Materiales de ferretería para la DGCP. Dirigido a MIPYMES   Description Adquisición de Materiales de ferretería para la DGCP. Dirigido a MIPYMES   Business Operation Servicio generales   Reply Reference DGCP-DAF-CM-2023-0017   Type of Contract GoodsDominicana   Contract Value 166,089.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1593819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,754.20 0.00 25,335.76 0.00 192,042.00 166,089.96         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         4 23101502 - Taladros 2.6.5.7.01 Juego combinado, Taladro, Atornillador y Bateria 1 UD 25,000 22,186 22,186.00 0.00 18 3,993.48 0.00 25,000.00 26,179.48         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanco Colonial 960 Acrílica Semigloss cubetas de 5 galones 10 UD 7,500 7,510 75,100.00 0.00 18 13,518.00 0.00 75,000.00 88,618.00         8 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Toma corrientes 110 Voltios con tierra color Naranjas con tapa 50 UD 600 180 9,000.00 0.00 18 1,620.00 0.00 30,000.00 10,620.00         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre eléctrico #8 Negro 500 UD 40 22.7 11,350.00 0.00 18 2,043.00 0.00 20,000.00 13,393.00         19 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 Unión Universal presión PVC de ¾ 12 UD 80 26 312.00 0.00 18 56.16 0.00 960.00 368.16         20 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 Coupling presion PVC de 1" 12 UD 10 10 120.00 0.00 18 21.60 0.00 120.00 141.60         21 40142315 - Acoplamientos (...)40142315 - Acoplamientos de tubería 2.3.6.3.04 Coupling presion PVC de 3/4" 12 UD 25 6 72.00 0.00 18 12.96 0.00 300.00 84.96         25 40142304 - Injertos de tu(...)40142304 - Injertos de tubería 2.3.6.3.04 Adaptadores Hembra PVC de 3/4" 12 UD 26 8.6 103.20 0.00 18 18.58 0.00 312.00 121.78         28 27113101 - Cinta guía 2.3.6.3.04 Cinta de Plomeria de 50 pies 1 UD 4,000 1,154 1,154.00 0.00 18 207.72 0.00 4,000.00 1,361.72         32 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape Electrico de Vinil blanco 3 UD 450 79 237.00 0.00 18 42.66 0.00 1,350.00 279.66         33 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos color naranja de PVC para trafico de 27" de alto en adelante con franjas reflectiva 20 UD 1,750 1,056 21,120.00 0.00 18 3,801.60 0.00 35,000.00 24,921.60 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_5/6/2023_3_24 p.m..Pdf Download Mundo Industrial.pdf Mundo Industrial.pdf Download Mundo Industrial.pdf Mundo Industrial.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 23,600.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685979981412lATHW 1 23,600.00  DOP Vencido Link