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.780947   Contract reference BATALLA CARRERAS-2023-00049   Contract description: Solicitud de materiales ferretero   Type of Contract Goods   Contract Start: 29/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2023-0028   Request Title Solicitud de materiales ferretero   Description Solicitud de materiales de ferretero   Business Operation Almacén AMBC   Reply Reference Solicitud de materiales ferretero_EXT   Type of Contract GoodsDominicana   Contract Value 158,357.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,201.40 0.00 24,156.25 0.00 158,357.70 158,357.65         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 11101705 - Aluminio 2.3.6.3.06 mezcladora fregadero monomando 1 UD 4,258.18 3,608.63 3,608.63 0.00 18 649.55 0.00 4,258.18 4,258.18         2 11101705 - Aluminio 2.3.6.3.06 mezcladora fregadero gris f. 2 UD 3,492.01 2,959.33 5,918.66 0.00 18 1,065.36 0.00 6,984.02 6,984.02         3 11101705 - Aluminio 2.3.6.3.06 Boquilla lavamano 10 UD 585.02 495.78 4,957.80 0.00 18 892.40 0.00 5,850.20 5,850.20         4 13101902 - Fenólico pf 2.3.5.5.01 manguera para inodoro 20 6 UD 273.36 231.86 1,391.16 0.00 18 250.41 0.00 1,640.16 1,641.57         5 13101902 - Fenólico pf 2.3.5.5.01 Maguera para lavamano 20 6 UD 287.99 244.06 1,464.36 0.00 18 263.58 0.00 1,727.94 1,727.94         6 13101902 - Fenólico pf 2.3.5.5.01 kit de valvula 4 UD 576.45 488.52 1,954.08 0.00 18 351.73 0.00 2,305.80 2,305.81         7 11101705 - Aluminio 2.3.6.3.06 Llave para lavamano 8 UD 864 732.2 5,857.60 0.00 18 1,054.37 0.00 6,912.00 6,911.97         8 11101705 - Aluminio 2.3.6.3.06 Valvula fluxometro orinario 2 UD 386.99 327.96 655.92 0.00 18 118.07 0.00 773.98 773.99         9 11101705 - Aluminio 2.3.6.3.06 Rejilla para piso metal cuadreda 10 x 10 4 UD 385.21 326.45 1,305.80 0.00 18 235.04 0.00 1,540.84 1,540.84         10 13101902 - Fenólico pf 2.3.5.5.01 Tapa inodoro blanca 2 UD 1,557 1,319.49 2,638.98 0.00 18 475.02 0.00 3,114.00 3,114.00         11 13101902 - Fenólico pf 2.3.5.5.01 Juego de tornillo para tapa inodoro 20 UD 39.59 33.55 671.00 0.00 18 120.78 0.00 791.80 791.78         12 12141901 - Cloro cl 2.3.7.2.99 cemento pvc 16 oz azul 1 UD 1,197 1,014.41 1,014.41 0.00 18 182.59 0.00 1,197.00 1,197.00         13 11131605 - Huesos 2.3.9.9.01 teflon 3x4x2mm 5 UD 28.9 24.41 122.05 0.00 18 21.97 0.00 144.50 144.02         14 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 automatico para bomba 3 UD 2,993.48 2,536.84 7,610.52 0.00 18 1,369.89 0.00 8,980.44 8,980.41         15 11101705 - Aluminio 2.3.6.3.06 ducha 3x3 cuadrada 6 UD 855.33 724.85 4,349.10 0.00 18 782.84 0.00 5,131.98 5,131.94         16 13101902 - Fenólico pf 2.3.5.5.01 adaptador hembra de 1 pvc 8 UD 49.68 42.1 336.80 0.00 18 60.62 0.00 397.44 397.42         17 13101902 - Fenólico pf 2.3.5.5.01 adaptador macho de 1 pvc 8 UD 19.81 16.78 134.24 0.00 18 24.16 0.00 158.48 158.40         18 12141901 - Cloro cl 2.3.7.2.99 tubo silicon clear 3 UD 975.55 826.73 2,480.19 0.00 18 446.43 0.00 2,926.65 2,926.62         19 13101902 - Fenólico pf 2.3.5.5.01 reduccion de 1 a 3/4 pvc 8 UD 9.09 7.63 61.04 0.00 18 10.99 0.00 72.72 72.03         20 13101902 - Fenólico pf 2.3.5.5.01 reduccion de 3/4 a 1/2 pvc 8 UD 5.39 4.57 36.56 0.00 18 6.58 0.00 43.12 43.14         21 13101902 - Fenólico pf 2.3.5.5.01 tubo pvc 3x4x19 5 UD 576.02 488.14 2,440.70 0.00 18 439.33 0.00 2,880.10 2,880.03         22 13101902 - Fenólico pf 2.3.5.5.01 tubo pvc 1x19 5 UD 846.02 716.96 3,584.80 0.00 18 645.26 0.00 4,230.10 4,230.06         23 13101902 - Fenólico pf 2.3.5.5.01 llave paso 3/4 pvc 5 UD 122.4 103.73 518.65 0.00 18 93.36 0.00 612.00 612.01         24 11101705 - Aluminio 2.3.6.3.06 cheque horizontal de 3/4 5 UD 842.4 713.9 3,569.50 0.00 18 642.51 0.00 4,212.00 4,212.01         25 13101902 - Fenólico pf 2.3.5.5.01 adaptadore macho de 3/4 pvc 10 UD 15.29 12.96 129.60 0.00 18 23.33 0.00 152.90 152.93         26 13101902 - Fenólico pf 2.3.5.5.01 adaptadores hembra de 3/4 pvc 10 UD 18.9 16.02 160.20 0.00 18 28.84 0.00 189.00 189.04         27 13101902 - Fenólico pf 2.3.5.5.01 codo de 1/2 pvc 10 UD 10.79 9.14 91.40 0.00 18 16.45 0.00 107.90 107.85         28 13101902 - Fenólico pf 2.3.5.5.01 codo de 3/4 pvc 10 UD 18.9 16.02 160.20 0.00 18 28.84 0.00 189.00 189.04         29 13101902 - Fenólico pf 2.3.5.5.01 tee de 3/4 pvc 10 UD 25.19 21.35 213.50 0.00 18 38.43 0.00 251.90 251.93         30 13101902 - Fenólico pf 2.3.5.5.01 tee de 1 pvc 10 UD 57.61 48.82 488.20 0.00 18 87.88 0.00 576.10 576.08         31 13101902 - Fenólico pf 2.3.5.5.01 codo de 1 vc presion 5 UD 43.2 36.61 183.05 0.00 18 32.95 0.00 216.00 216.00         32 11101705 - Aluminio 2.3.6.3.06 valvula p/cistema de 3/4 5 UD 684.09 579.74 2,898.70 0.00 18 521.77 0.00 3,420.45 3,420.47         33 11101705 - Aluminio 2.3.6.3.06 varilla p/valvula 5 UD 43.25 36.65 183.25 0.00 18 32.99 0.00 216.25 216.24         34 13101902 - Fenólico pf 2.3.5.5.01 bolla plastica 5 UD 81.01 68.65 343.25 0.00 18 61.79 0.00 405.05 405.04         35 30111601 - Cemento 2.3.6.1.01 cemento blanco 1 UD 2,951.99 2,501.69 2,501.69 0.00 18 450.30 0.00 2,951.99 2,951.99         36 30181504 - Lavamanos 2.3.6.2.02 lavamano 1 UD 3,591 3,043.22 3,043.22 0.00 18 547.78 0.00 3,591.00 3,591.00         37 11101705 - Aluminio 2.3.6.3.06 tanque de 120 gl 1 UD 31,049.99 26,313.55 26,313.55 0.00 18 4,736.44 0.00 31,049.99 31,049.99         38 40151510 - Bombas de agua 2.6.5.2.01 bomba p/cisterna 1 UD 19,464.1 16,495 16,495.00 0.00 18 2,969.10 0.00 19,464.10 19,464.10         39 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 interructor sencillo 6 UD 144.01 122.04 732.24 0.00 18 131.80 0.00 864.06 864.04         40 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 tomacorriente doble 110 4 UD 207.01 175.43 701.72 0.00 18 126.31 0.00 828.04 828.03         41 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 breaker grueso 1 UD 1,341.01 1,136.45 1,136.45 0.00 18 204.56 0.00 1,341.01 1,341.01         42 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 bombillo led 40 UD 266.35 225.72 9,028.80 0.00 18 1,625.18 0.00 10,654.00 10,653.98         43 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 globo blanco /frost 6n 4 UD 989.61 838.65 3,354.60 0.00 18 603.83 0.00 3,958.44 3,958.43         44 11131605 - Huesos 2.3.9.9.01 tape 3m grande 2 UD 218.83 185.45 370.90 0.00 18 66.76 0.00 437.66 437.66         45 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 lampara reflectora led 100w 1 UD 1,368.01 1,159.33 1,159.33 0.00 18 208.68 0.00 1,368.01 1,368.01         46 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 base p/globo electrico 12 6 UD 1,256.7 1,065 6,390.00 0.00 18 1,150.20 0.00 7,540.20 7,540.20         47 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 globo transparente 14" 6 UD 283.2 240 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso ferretero.pdf compromiso ferretero.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2023_6_45 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 158,357.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 581.68  DOP ---- View 2.3.9.6.01 37,233.31  DOP ---- View 2.3.6.1.01 2,951.99  DOP ---- View 2.3.6.3.06 70,349.85  DOP ---- View 2.3.5.5.01 20,062.10  DOP ---- View 2.3.7.2.99 4,123.62  DOP ---- View 2.3.6.2.02 3,591.00  DOP ---- View 2.6.5.2.01 19,464.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de materiales ferretero 158,357.65  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16958243092294n5vv 1 158,357.65  DOP Vencido Link