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.767930   Contract reference HGDVC-2023-00232   Contract description: COMPRA DE MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 18/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 HGDVC-UC-CD-2023-0069   Request Title COMPRA DE MATERIALES FERRETERO   Description COMPRA DE MATERIALES FERRETERO   Business Operation AREA DE MANTENIMIENTO   Reply Reference COMPRA DE MATERILES FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 90,556.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,743.00 0.00 13,813.74 0.00 96,192.00 90,556.74         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 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE SHEETROK 3 UD 2,190 1,852 5,556.00 0.00 18 1,000.08 0.00 6,570.00 6,556.08         2 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 PARALES DE 3 5/8 20 UD 585 479 9,580.00 0.00 18 1,724.40 0.00 11,700.00 11,304.40         3 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 DURMIENTE DE 3 5/8 6 UD 540 428 2,568.00 0.00 18 462.24 0.00 3,240.00 3,030.24         4 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA TAPA NEGRA 2 UD 475 3,940 7,880.00 0.00 18 1,418.40 0.00 950.00 9,298.40         5 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA DE FIBRA 1 UD 935 776 776.00 0.00 18 139.68 0.00 935.00 915.68         6 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE TORNILLO DE ESTRUCTURA 3 LB 550 460 1,380.00 0.00 18 248.40 0.00 1,650.00 1,628.40         7 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE TORNILLO DE ESTRUCTURA 1 LB 685 573 573.00 0.00 18 103.14 0.00 685.00 676.14         8 31161503 - Clavo-tornillo 2.3.6.3.06 PIN CON ARANDELA DE 1 1/4 100 UD 9 7 700.00 0.00 18 126.00 0.00 900.00 826.00         9 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 FURMINANTE CALIBRE 22 150 UD 125 10 1,500.00 0.00 18 270.00 0.00 18,750.00 1,770.00         10 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 ANGULARES TIPO L 10* 40/1 22 UD 210 173 3,806.00 0.00 18 685.08 0.00 4,620.00 4,491.08         11 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.04 MAIN TEE DE 12 10 UD 365 302 3,020.00 0.00 18 543.60 0.00 3,650.00 3,563.60         12 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 CROSS TEE DE 2¨ 86 UD 55 40 3,440.00 0.00 18 619.20 0.00 4,730.00 4,059.20         12 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 CROSS TEE DE 4¨ 86 UD 92 76 6,536.00 0.00 18 1,176.48 0.00 7,912.00 7,712.48         13 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS TIPO L DE 1 1/4 150 LB 18 14 2,100.00 0.00 18 378.00 0.00 2,700.00 2,478.00         14 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ROLLO DE ALAMBRE DULCE #22 2 UD 480 449 898.00 0.00 18 161.64 0.00 960.00 1,059.64         15 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE CLAVO DE ACERO DE 3/4 2 CAJ 500 460 920.00 0.00 18 165.60 0.00 1,000.00 1,085.60         16 39111521 - Plafones 2.3.9.8.02 PLANCHA DE PLAFON PVC 2x4 40 UD 590 560 22,400.00 0.00 18 4,032.00 0.00 23,600.00 26,432.00         17 30111601 - Cemento 2.3.6.1.01 FUNDA CEMENTIN DE 50 LIB. 2 UD 820 1,555 3,110.00 0.00 18 559.80 0.00 1,640.00 3,669.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA.pdf CERTIFICACION CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2023_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,556.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 6,556.08  DOP ---- View 2.3.6.3.06 27,757.14  DOP ---- View 2.3.6.1.01 3,669.80  DOP ---- View 2.3.9.9.05 915.68  DOP ---- View 2.3.9.9.04 3,563.60  DOP ---- View 2.3.9.6.01 1,059.64  DOP ---- View 2.3.9.8.02 26,432.00  DOP ---- View 2.3.7.2.99 9,298.40  DOP ---- View 2.3.1.4.01 11,304.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES FERRETERO 90,556.74  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169176523042434OFJ 1 90,556.74  DOP Vencido Link