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.766088   Contract reference MEM-2023-00283   Contract description: Adquisición de Materiales Ferreteros para Trabajos en el MEM   Type of Contract Goods   Contract Start: 14/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0126   Request Title Adquisición de Materiales Ferreteros para Trabajos en el MEM   Description Adquisición de Materiales Ferreteros para Trabajos en el MEM   Business Operation Servicios Generales   Reply Reference MEM-UC-CD-2023-0126   Type of Contract GoodsDominicana   Contract Value 87,457.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,116.82 0.00 13,341.00 0.00 124,050.40 87,457.82         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 11121609 - Contrachapado 2.3.1.4.01 Plywood 4x8' de grosor, tipo hidrofugo ( plancha) 32 UD 1,817.2 1,474.57 47,186.24 0.00 18 8,493.52 0.00 58,150.40 55,679.76         2 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 10 GAL 843.7 462.7 4,627.00 0.00 18 832.86 0.00 8,437.00 5,459.86         3 31201610 - Pegamentos 2.3.7.2.99 Cola de madera 1 GAL 2,076.8 991.52 991.52 0.00 18 178.47 0.00 2,076.80 1,169.99         4 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo pistola de 3/4 2 CAJ 681.45 188.4 376.80 0.00 18 67.82 0.00 1,362.90 444.62         5 11121503 - Laca 2.3.7.2.06 Laca preparada 5 GAL 1,557.6 1,210.16 6,050.80 0.00 18 1,089.14 0.00 7,788.00 7,139.94         6 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 320 10 UD 90.86 35.59 355.90 0.00 18 64.06 0.00 908.60 419.96         7 11101502 - Lija o esmeril 2.3.6.4.06 Lija de agua 360 10 UD 90.86 35.59 355.90 0.00 18 64.06 0.00 908.60 419.96         8 31201605 - Masillas 2.3.7.2.99 Masilla acrílica 1 GAL 1,427.8 889.82 889.82 0.00 18 160.17 0.00 1,427.80 1,049.99         9 11101502 - Lija o esmeril 2.3.6.4.06 Pliego de lija de esmeril 100 5 UD 116.82 28.47 142.35 0.00 18 25.62 0.00 584.10 167.97         10 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Retardador 1 GAL 2,206.6 1,083.04 1,083.04 0.00 18 194.95 0.00 2,206.60 1,277.99         11 31201605 - Masillas 2.3.7.2.99 Masilla automotriz (1/4 galón) 1 GAL 1,000 411.86 411.86 0.00 18 74.13 0.00 1,000.00 485.99         12 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Pintura automotriz ( Blanco) 7 GAL 4,153.6 1,566.09 10,962.63 0.00 18 1,973.27 0.00 29,075.20 12,935.90         13 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 Mascarilla para pintura automotriz con filtro 2 UD 5,062.2 341.48 682.96 0.00 18 122.93 0.00 10,124.40 805.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2023_7_11 p.m..Pdf Download cuota roslyn.pdf cuota roslyn.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 124,050.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 58,150.40  DOP ---- View 2.3.7.2.06 47,506.80  DOP ---- View 2.3.7.2.99 4,504.60  DOP ---- View 2.3.6.3.06 1,362.90  DOP ---- View 2.3.6.4.06 2,401.30  DOP ---- View 2.3.9.9.04 10,124.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687893527326nWNOu 1 124,050.40  DOP Vencido Link 2024 EG1716230077884myUh3 1 87,457.82  DOP Vencido Link