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.770582   Contract reference PERPETUO SOCORRRO-2023-00030   Contract description: Adquisición de Tolas, Canaletas y Materiales Ferreteros.   Type of Contract Goods   Contract Start: 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 17:00:00 ((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 PERPETUO SOCORRRO-UC-CD-2023-0028   Request Title Adquisición de Tolas, Canaletas y Materiales Ferreteros.   Description Adquisición de Tolas, Canaletas y Materiales Ferreteros.   Business Operation COLEGIO   Reply Reference Adquisición de Tolas, Canaletas y Materiales Ferre   Type of Contract GoodsDominicana   Contract Value 190,299.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el remozamiento de distintas puertas del pabellón del politécnico de este centro educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1646626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,271.00 0.00 29,028.78 0.00 161,271.00 190,299.78         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 31162312 - Pasadores de m(...)31162312 - Pasadores de montaje 2.3.6.3.06 Tolas galvanizadas de 1/16 25 UD 3,584 3,584 89,600.00 0.00 18 16,128.00 0.00 89,600.00 105,728.00         1 31162407 - Pestillo 2.3.6.3.06 Pestillos de hierro de barra 48 UD 160 160 7,680.00 0.00 18 1,382.40 0.00 7,680.00 9,062.40         1 31162407 - Pestillo 2.3.6.3.06 Bisagras soldables no.25 48 UD 77 77 3,696.00 0.00 18 665.28 0.00 3,696.00 4,361.28         1 31162407 - Pestillo 2.3.6.3.06 Libras de electrodo de 1/8 60 LB 80 80 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura blanco 00 esmalte contractor, 14 GAL 2,300 2,300 32,200.00 0.00 18 5,796.00 0.00 32,200.00 37,996.00         1 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Galones de ferre flex 2012 2 GAL 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Galones de thinner 10 GAL 525 525 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         1 31211904 - Brochas 2.3.6.3.04 Brochas de 3 10 UD 170 170 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Lijas amarillas 36 10 UD 52 52 520.00 0.00 18 93.60 0.00 520.00 613.60         1 31162703 - Deslizadoras 2.3.9.8.01 Discos de corte 14x3/32 10 UD 285 285 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         1 31162703 - Deslizadoras 2.3.9.8.01 Discos de pulir 7x1/4 5 UD 175 175 875.00 0.00 18 157.50 0.00 875.00 1,032.50         1 31162703 - Deslizadoras 2.3.9.8.01 Canaletas galvanizadas de 1/20 16 UD 550 550 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de oxido rojo AAA 1 GAL 1,100 1,100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2023_6_17 p.m..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 190,299.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 124,815.68  DOP ---- View 2.3.7.2.06 48,698.60  DOP ---- View 2.3.6.3.04 2,006.00  DOP ---- View 2.3.9.8.01 14,779.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tolas, Canaletas y Materiales Ferreteros. 190,299.78  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0028 1 190,299.78  DOP Vencido CUOTA A COMPROMETER.pdf