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.772696   Contract reference DIGERA-2023-00021   Contract description: ADQUISICION DE ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-02-ComprasDebajoUmbral   Request Reference DIGERA-UC-CD-2023-0016   Request Title ADQUISICION DE ARTICULOS FERRETEROS   Description ADQUISICION DE ARTICULOS FERRETEROS PARA SER UTILIZADOS EN EL MANTENIMIENTO Y ADECUACION DE LA OFICINA CENTRAL Y REGIONAL DE VALVERDE - MAO DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DIGERA 0016   Type of Contract GoodsDominicana   Contract Value 72,718.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1644140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,626.00 0.00 0.00 11,092.68 83,708.80 72,718.68         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 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre no.10 Americano negro rollo 500 Pies 1 UD 6,490 3,600 3,600.00 0.00 0.00 18 648.00 6,490.00 4,248.00         2 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre no.12 Americano Rojo rollo 500 Pies 1 UD 6,490 3,600 3,600.00 0.00 0.00 18 648.00 6,490.00 4,248.00         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre no.12 Americano negro rollo 500 pies 1 UD 6,490 3,600 3,600.00 0.00 0.00 18 648.00 6,490.00 4,248.00         4 39121515 - Relés universa(...)39121515 - Relés universales 2.3.9.6.01 Breaker 20 Amp Americano 6 UD 531 440 2,640.00 0.00 0.00 18 475.20 3,186.00 3,115.20         5 27111704 - Enchufes 2.3.9.6.01 Toma Corriente Doble 120v normal blanco con Tapa 10 UD 250 135 1,350.00 0.00 0.00 18 243.00 2,500.00 1,593.00         6 27111704 - Enchufes 2.3.9.6.01 Toma Corriente Doble 120v normal Naranja con Tapa. (para UPS) 5 UD 700 275 1,375.00 0.00 0.00 18 247.50 3,500.00 1,622.50         7 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Panel Led 2x2 45w 120v 60hz, 6500k para plafond 3 UD 1,700 1,600 4,800.00 0.00 0.00 18 864.00 5,100.00 5,664.00         8 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja de Breaker Metalico 1 UD 250 215 215.00 0.00 0.00 18 38.70 250.00 253.70         9 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubo PVC 1/2 10 UD 125 105 1,050.00 0.00 0.00 18 189.00 1,250.00 1,239.00         10 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de Goma 2 UD 465 415 830.00 0.00 0.00 18 149.40 930.00 979.40         11 12171505 - Lacado 2.3.7.2.06 Pintura Semigloss Blanco Colonial 966 Cubeta (5) GLS 2 UD 9,440 7,995 15,990.00 0.00 0.00 18 2,878.20 18,880.00 18,868.20         12 12171505 - Lacado 2.3.7.2.06 Pintura Acrilica Superior Blanco 00 (1) Galon 2 UD 1,451.4 1,400 2,800.00 0.00 0.00 18 504.00 2,902.80 3,304.00         13 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandeja De Pintura 1 UD 150 125 125.00 0.00 0.00 18 22.50 150.00 147.50         14 31201605 - Masillas 2.3.7.2.99 Masilla para Pared Vinicola 1/2 ( medio Galon ) 1 GAL 800 500 500.00 0.00 0.00 18 90.00 800.00 590.00         15 31211904 - Brochas 2.3.6.3.04 Brocha 3" 2 UD 125 98 196.00 0.00 0.00 18 35.28 250.00 231.28         16 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta Rolo Grande 2 UD 140 145 290.00 0.00 0.00 18 52.20 280.00 342.20         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas Antigotas 2 UD 205 95 190.00 0.00 0.00 18 34.20 410.00 224.20         18 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Botellas De Puertas Flotantes Oficina Abrir -Cerrar 5 UD 3,000 2,200 11,000.00 0.00 0.00 18 1,980.00 15,000.00 12,980.00         19 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 casquillos visagra de Puertas Flotantes Oficina Abrir -Cerrar 5 UD 1,770 1,495 7,475.00 0.00 0.00 18 1,345.50 8,850.00 8,820.50 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_24/8/2023_7_27 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download DGII OBELCA AGOSTO 2023.pdf DGII OBELCA AGOSTO 2023.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 72,718.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,971.80  DOP ---- View 2.3.5.5.01 1,239.00  DOP ---- View 2.3.7.2.06 22,172.20  DOP ---- View 2.3.6.3.04 945.18  DOP ---- View 2.3.7.2.99 590.00  DOP ---- View 2.3.9.8.02 21,800.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS FERRETEROS 72,718.68  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.5187.01.0001.502 1 72,718.68  DOP Vencido CERTIFICACION DE CUOTA.pdf