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.756063   Contract reference JAC-2023-00104   Contract description: Materiales Ferreteros   Type of Contract Goods   Contract Start: 14/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 11:00:00 ((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 JAC-UC-CD-2023-0090   Request Title MATERIALES FERRETERO   Description MATERIALES FERRETERO   Business Operation Servicios Generales   Reply Reference MATERIALES FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 215,296.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,454.91 0.00 0.00 32,841.89 204,035.00 215,296.80         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA SUAPE/ESCOBA 1 UD 500 485 485.00 0.00 0.00 18 87.30 500.00 572.30         2 24112112 - Tapa de tambor 2.3.9.9.01 TAPA CIEGA 1 UD 45 35 35.00 0.00 0.00 18 6.30 45.00 41.30         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO DE AGUA FRIA Y CALIENTE 1 UD 12,000 12,350 12,350.00 0.00 0.00 18 2,223.00 12,000.00 14,573.00         4 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 EXTRATOR DE BAÑO 3 UD 3,500 3,000 9,000.00 0.00 0.00 18 1,620.00 10,500.00 10,620.00         5 24112112 - Tapa de tambor 2.3.9.9.01 TAPA DE INODORO 17X14 1 UD 1,300 1,215.04 1,215.04 0.00 0.00 18 218.71 1,300.00 1,433.75         6 52151605 - Destapadores o(...)52151605 - Destapadores o abrelatas para uso doméstico 2.3.9.5.01 DETAPADOR DE INODORO 1 UD 300 295 295.00 0.00 0.00 18 53.10 300.00 348.10         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DE PLAFON 60X60 1 UD 2,500 2,456.75 2,456.75 0.00 0.00 18 442.22 2,500.00 2,898.97         8 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.4.01 ESTUFA ELECTRICA DE 2 HORNILLA 1 UD 3,900 3,100 3,100.00 0.00 0.00 18 558.00 3,900.00 3,658.00         9 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 CAFETERA ELECTRICA 12 TAZAS 1 UD 2,900 2,692.79 2,692.79 0.00 0.00 18 484.70 2,900.00 3,177.49         10 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 GRACA DE 12 PASA 1 UD 1,600 1,523.72 1,523.72 0.00 0.00 18 274.27 1,600.00 1,797.99         11 56101524 - Mesas de planc(...)56101524 - Mesas de plancha 2.6.1.1.01 PLANCHA DE HIDROFUEGO BLANCA 4 UD 3,000 2,561.44 10,245.76 0.00 0.00 18 1,844.24 12,000.00 12,090.00         12 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.02 CINTA PARA HIDROFUEGO BLANCA 1 UD 950 850 850.00 0.00 0.00 18 153.00 950.00 1,003.00         13 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 PALOMETA BLANCA 12X14 20 UD 550 453.17 9,063.40 0.00 0.00 18 1,631.41 11,000.00 10,694.81         14 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 TARUGO AZULES 1 FT 3,050 3,000 3,000.00 0.00 0.00 18 540.00 3,050.00 3,540.00         15 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 TORNILLO 2- 1/2 1 CAJ 800 775 775.00 0.00 0.00 18 139.50 800.00 914.50         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA GRIS 1 UD 12,500 10,666.1 10,666.10 0.00 0.00 18 1,919.90 12,500.00 12,586.00         17 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA BLANCA 1 UD 10,700 10,666.1 10,666.10 0.00 0.00 18 1,919.90 10,700.00 12,586.00         18 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA ESMALTE GRIS 2 UD 2,700 2,568 5,136.00 0.00 0.00 18 924.48 5,400.00 6,060.48         19 31201605 - Masillas 2.3.7.2.99 MASILLA 2 UD 5,000 4,150.84 8,301.68 0.00 0.00 18 1,494.30 10,000.00 9,795.98         20 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.02 CINTA PARA SHEEROK 2 UD 350 295.55 591.10 0.00 0.00 18 106.40 700.00 697.50         21 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.02 CINTA LED BLANCA 8 UD 1,000 919.49 7,355.92 0.00 0.00 18 1,324.07 8,000.00 8,679.99         22 31162402 - Cerraduras 2.3.9.9.04 TIRADOR DE PUERTA DE CRISTAL 1 UD 3,800 3,480.93 3,480.93 0.00 0.00 18 626.57 3,800.00 4,107.50         23 47101534 - Distribuidores(...)47101534 - Distribuidores de aguas residuales 2.6.5.2.02 TANQUE DE BOMBA 1 UD 13,500 12,084.75 12,084.75 0.00 0.00 18 2,175.26 13,500.00 14,260.01         24 39121506 - Interruptores (...)39121506 - Interruptores automáticos por caída de presión 2.3.9.6.01 AUTOMATICO DE BOMBA 1 UD 2,400 2,364.4 2,364.40 0.00 0.00 18 425.59 2,400.00 2,789.99         25 46171603 - Temporizadores(...)46171603 - Temporizadores de reloj 2.3.9.9.04 RELOJ DE BOMBA 1 UD 600 380.93 380.93 0.00 0.00 18 68.57 600.00 449.50         26 11101716 - Estaño 2.3.6.3.06 TEFLON 3/4 2 UD 100 64.36 128.72 0.00 0.00 18 23.17 200.00 151.89         27 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 BRAQUE FINO DE 20A 2 UD 600 500 1,000.00 0.00 0.00 18 180.00 1,200.00 1,180.00         28 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 CONDUFLEX 3/1 8 FT 50 6.76 54.08 0.00 0.00 18 9.73 400.00 63.81         29 41104305 - Condensadores (...)41104305 - Condensadores (espesantes) 2.6.3.1.01 TANQUE DE REFRIGERACION 1 UD 5,000 6,961.86 6,961.86 0.00 0.00 18 1,253.13 5,000.00 8,214.99         30 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.02 CINTA DE ALQUIFRON 1 UD 890 0 0.00 0.00 0.00 0.00 890.00 0.00         31 12141911 - Silicona si 2.3.7.2.99 SILICON BLANCO 2 UD 700 650 1,300.00 0.00 0.00 18 234.00 1,400.00 1,534.00         32 22101619 - Máquinas pulid(...)22101619 - Máquinas pulidoras 2.6.5.2.01 MAQUINA PULIDORA 1 UD 5,000 4,900 4,900.00 0.00 0.00 18 882.00 5,000.00 5,782.00         33 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 FAJA PROTECCIN LUMBAR 3 UD 800 750 2,250.00 0.00 0.00 18 405.00 2,400.00 2,655.00         34 56101532 - Set de muebles 2.6.1.1.01 MUEBLE DE BAÑO CON ESPEJO 1 UD 2,000 18,000 18,000.00 0.00 0.00 18 3,240.00 2,000.00 21,240.00         35 30151703 - Canaletas 2.3.9.8.02 CANALETA DE 1 6 UD 300 250 1,500.00 0.00 0.00 18 270.00 1,800.00 1,770.00         36 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ELETRICO 12 ROJO 1 UD 5,500 5,270 5,270.00 0.00 0.00 18 948.60 5,500.00 6,218.60         37 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ELETRICO 12 BLANCO 1 UD 800 5,270 5,270.00 0.00 0.00 18 948.60 800.00 6,218.60         37 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE ELETRICO 12 VERDE 1 UD 800 5,270 5,270.00 0.00 0.00 18 948.60 800.00 6,218.60         38 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 TOMA CORRIENTE ROJO 6 UD 1,000 798.64 4,791.84 0.00 0.00 18 862.53 6,000.00 5,654.37         39 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 TOMA CORRIENTE BLANCO 2 UD 500 230 460.00 0.00 0.00 18 82.80 3,000.00 542.80         40 11101502 - Lija o esmeril 2.3.6.4.06 LIJA PARA MASILLA 100 6 UD 100 40.67 244.02 0.00 0.00 18 43.92 600.00 287.94         41 11101502 - Lija o esmeril 2.3.6.4.06 LIJA PARA MASILLA 80 6 UD 100 40.67 244.02 0.00 0.00 18 43.92 600.00 287.94         42 11111601 - Yeso 2.3.6.1.04 YESO 1 UD 500 245 245.00 0.00 0.00 18 44.10 2,500.00 289.10         43 26101754 - Asiento de vál(...)26101754 - Asiento de válvula del motor 2.3.9.8.01 VALVULA PARA TANQUE DE REFRIGERACION 2 UD 5,200 450 900.00 0.00 0.00 18 162.00 10,400.00 1,062.00         44 12141911 - Silicona si 2.3.7.2.99 ALQUIRON 1 UD 5,200 2,500 2,500.00 0.00 0.00 18 450.00 5,200.00 2,950.00         45 26101754 - Asiento de vál(...)26101754 - Asiento de válvula del motor 2.3.9.8.01 VALVULA 410 2 UD 5,200 450 900.00 0.00 0.00 18 162.00 10,400.00 1,062.00         46 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA ANTIADERENTE 1 UD 5,200 850 850.00 0.00 0.00 18 153.00 5,200.00 1,003.00         47 12141911 - Silicona si 2.3.7.2.99 CILICON TRANSPARENTE 2 UD 900 650 1,300.00 0.00 0.00 18 234.00 1,800.00 1,534.00 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_6/7/2023_1_35 p.m..Pdf Download CUOTA A COMPROMETER01213520230707085811.pdf CUOTA A COMPROMETER01213520230707085811.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 215,296.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,885.10  DOP ---- View 2.3.9.9.01 1,475.05  DOP ---- View 2.6.1.4.01 30,168.48  DOP ---- View 2.3.9.5.01 348.10  DOP ---- View 2.3.9.6.01 30,062.94  DOP ---- View 2.6.5.4.01 3,658.00  DOP ---- View 2.6.1.1.01 33,330.00  DOP ---- View 2.3.9.2.02 10,380.49  DOP ---- View 2.3.9.8.01 17,273.31  DOP ---- View 2.3.6.1.04 289.10  DOP ---- View 2.3.9.2.01 1,003.00  DOP ---- View 2.3.6.4.06 575.88  DOP ---- View 2.3.7.2.06 31,232.48  DOP ---- View 2.3.7.2.99 15,813.98  DOP ---- View 2.3.9.9.04 4,557.00  DOP ---- View 2.6.5.2.02 14,260.01  DOP ---- View 2.3.6.3.06 151.89  DOP ---- View 2.6.5.5.01 1,180.00  DOP ---- View 2.6.3.1.01 8,214.99  DOP ---- View 2.6.5.2.01 5,782.00  DOP ---- View 2.3.9.3.01 2,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 90   Crédito 215,296.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0090 90 215,296.80  DOP Vencido CUOTA A COMPROMETER01213520230707085811.pdf