Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.783769 
Contract referenceUASD-2023-00257 
Contract description:ADQUISICION DE MATERIALES FERRETEROS PARA UASD-HOTEL SEIBO 
Goods 
Contract Start:
09/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
UASD-DAF-CM-2023-0080 
ADQUISICION DE MATERIALES FERRETEROS PARA UASD-HOTEL SEIBO 
ADQUISICION DE MATERIALES FERRETEROS PARA UASD-HOTEL SEIBO 
ADQUISICION DE MATERIALES FERRETEROS PARA UASD-HOTEL SEIBO 
ADQUISICION DE MATERIALES FERRETEROS PARA UASD-HOT 
GoodsDominicana 
892,695.33 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
DIRECCION DE PLANTA FISICA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1664805 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
756,521.470.00136,173.860.001,059,088.94892,695.33
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31201605 - Masillas
2.3.7.2.99MASILLA PARA SHEETROCK (5GL)14UD2,3602,335.8432,701.760.00185,886.320.0033,040.0038,588.08
    
2
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO 6X1 1/4 (239 UNIDAD X LIBRA)11UD295205.092,255.990.0018406.080.003,245.002,662.07
    
3
31161503 - Clavo-tornillo
2.3.6.3.06 TORNILLO 7X7/16 (354 UNIDAD X LIBRA)7UD354201.871,413.090.0018254.360.002,478.001,667.45
    
4
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO 1-1/4 CON ARANDELA (CAJA DE 100 UNIDADES))4UD944699.162,796.640.0018503.400.003,776.003,300.04
    
5
12131502 - Cartuchos expl(...)
2.3.7.2.01FULMINANTE GREEN SHOTS (CAJA DE 100 UNIDADES)4UD1,003732.212,928.840.0018527.190.004,012.003,456.03
    
6
40141702 - Grifos
2.3.9.8.01LLAVES MONOMANDO PARA LAVAMANOS22UD1,416387.728,529.840.00181,535.370.0031,152.0010,065.21
    
8
40141623 - Válvulas tipo (...)
2.3.9.8.02VALVULAS FLUXOMETRO PARA ORINALES10UD7,6705,813.5658,135.600.001810,464.410.0076,700.0068,600.01
    
11
11111601 - Yeso
2.3.6.1.04CINTA DE YESO (250PL) 7UD413227.51,592.500.0018286.650.002,891.001,879.15
    
12
30102304 - Perfiles de ac(...)
2.3.6.3.06ESQUINERO METALICO 10 PIES53UD236118.756,293.750.00181,132.880.0012,508.007,426.63
    
13
30111601 - Cemento
2.3.6.1.01CEMENTO BLANCO PURO (5 LIBRA)2UD177127.12254.240.001845.760.00354.00300.00
    
14
30111601 - Cemento
2.3.6.1.01CEMENTO GRIS (FUNDA)15UD708423.736,355.950.00181,144.070.0010,620.007,500.02
    
16
30181513 - Tapas de inodo(...)
2.3.9.8.01TAPA ELONGADA PARA INODORO COLOR BEACH1UD1,416690.68690.680.0018124.320.001,416.00815.00
    
18
30181506 - Orinales
2.3.6.2.02VALVULA FLUXOMETRO PARA INODORO5UD7,6705,813.5629,067.800.00185,232.200.0038,350.0034,300.00
    
19
30181506 - Orinales
2.3.6.2.02VALVULA DE ENTRADA PARA INODORO20UD324.5211.874,237.400.0018762.730.006,490.005,000.13
    
20
30181506 - Orinales
2.3.6.2.02VALVULA DE SALIDA PARA INODORO20UD295169.53,390.000.0018610.200.005,900.004,000.20
    
22
11151513 - Fibras cerámic(...)
2.3.2.1.01CERAMICA ESPAÑOLA BLANCA 50CMX50CM (SEGUN MUESTRA)(UNIDAD M2))160UD1,770842.17134,747.200.001824,254.500.00283,200.00159,001.70
    
23
23161607 - Arena de fundi(...)
2.3.6.4.04GRAVA LAVADA 6M6,4901,794.510,767.000.00181,938.060.0038,940.0012,705.06
    
24
30111504 - Morteros
2.3.6.1.01MORTERO (FUNDA)20UD354254.245,084.800.0018915.260.007,080.006,000.06
    
29
31151505 - Cable de acero
2.3.9.9.01CABLE DE ACERO 3/8 PIE150UD5925.433,814.500.0018686.610.008,850.004,501.11
    
31
26131613 - Juntas de dila(...)
2.3.9.8.01JUNTA DE CERA1UD177127.12127.120.001822.880.00177.00150.00
    
32
24101807 - Planchas para (...)
2.6.5.7.01DENGLASS 1/2"X4X8 PIES (PLANCHA )87UD3,4222,918.44253,904.280.001845,702.770.00297,714.00299,607.05
    
33
30102304 - Perfiles de ac(...)
2.3.6.3.06PARALES-STUDS 2-1/2X10 C25126UD295189.4923,875.740.00184,297.630.0037,170.0028,173.37
    
34
25121702 - Traviesas
2.6.4.4.01DURMIENTE-TRANCKS 2-1/2X8 C2546UD236149.926,896.320.00181,241.340.0010,856.008,137.66
    
35
31162403 - Goznes o bisag(...)
2.3.6.3.06BISAGRA PRESION PASADOR CORR, NATURAL55UD41.329.671,631.850.0018293.730.002,271.501,925.58
    
36
31162403 - Goznes o bisag(...)
2.3.6.3.06BISAGRA FMB 2-1/2 NATURAL2UD17784.75169.500.001830.510.00354.00200.01
    
37
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO P/D UNID. 3/4 X10144UD1.180.85122.400.001822.030.00169.92144.43
    
38
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO P/D UNID. 1-1/2X10 X10144UD1.180.85122.400.001822.030.00169.92144.43
    
39
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO NO.22CAJ206.52,288.144,576.280.0018823.730.00413.005,400.01
    
40
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO CORRIENTE NO.325LB70.845.771,144.250.0018205.970.001,770.001,350.22
    
41
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO CORRIENTE NO.420LB70.845.77915.400.0018164.770.001,416.001,080.17
    
42
11121610 - Maderas duras
2.3.1.4.01PINO TRATADO 2X4X16 PIE320UD11878.8125,219.200.00184,539.460.0037,760.0029,758.66
    
43
11121610 - Maderas duras
2.3.1.4.01CEPILLADO NAVE PINO PIE 480UD1.7798.5247,289.600.00188,512.130.00849.6055,801.73
    
44
11121610 - Maderas duras
2.3.1.4.01PINO TRATADO 2X4X12 PIE80UD112.178.826,305.600.00181,135.010.008,968.007,440.61
    
45
11121610 - Maderas duras
2.3.1.4.01PINO 3/4 FRANJA ROJA BRASILEÑO (PL)1UD1,8881,508.481,508.480.0018271.530.001,888.001,780.01
    
46
30171512 - Abridores de p(...)
2.6.9.6.01TIRADORES 0187-6 PLATEADOS55UD11833.91,864.500.0018335.610.006,490.002,200.11
    
47
11121610 - Maderas duras
2.3.1.4.01HIDROFUGO 1/2 BRASIL (PL)7UD1,7111,322.049,254.280.00181,665.770.0011,977.0010,920.05
    
48
46171501 - Candados
2.3.9.9.04CANDADOS 1UD649381.36381.360.001868.640.00649.00450.00
    
57
31161503 - Clavo-tornillo
2.3.6.3.06TORNILLO 10X 1-1/2 CAB RED. NAT1,000UD2.361.691,690.000.0018304.200.002,360.001,994.20
    
60
11101502 - Lija o esmeril
2.3.6.4.06LIJA DE AGUA 22030UD5929.67890.100.0018160.220.001,770.001,050.32
    
61
11101502 - Lija o esmeril
2.3.6.4.06LIJA ESMERIL 12030UD53.129.67890.100.0018160.220.001,593.001,050.32
    
78
30171514 - Cerradores de (...)
2.3.9.8.02CIERRE DE PISO 403B6UD4,8384,867.8529,207.100.00185,257.280.0029,028.0034,464.38
    
79
30171507 - Marcos de puer(...)
2.6.9.6.01HERRAJE INFERIOR PARA PUERTA6UD855.5437.52,625.000.0018472.500.005,133.003,097.50
    
80
30171507 - Marcos de puer(...)
2.6.9.6.01HERRAJE SUPEROPARA PARA PUERTA6UD855.5437.52,625.000.0018472.500.005,133.003,097.50
    
82
30171512 - Abridores de p(...)
2.6.9.6.01PUÑO TIPO H (23.5) PULIDO PP419-60PS6UD1,7701,189.437,136.580.00181,284.580.0010,620.008,421.16
    
83
31163213 - Pasadores de p(...)
2.3.6.3.06PIVOTE FIJO PARA TECHO 1X16UD206.5125750.000.0018135.000.001,239.00885.00
    
84
24101631 - Tazas de succi(...)
2.3.9.8.01VENTOZA DOBLE DE / ALUMINIO1UD1,9471,387.291,387.290.0018249.710.001,947.001,637.00
    
85
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTES P/VIDRIO SUPERIOR2UD649221.4442.800.001879.700.001,298.00522.50
    
88
31211512 - Bases de látex
2.3.7.2.06SEALER4GAL1,032.51,423.395,693.560.00181,024.840.004,130.006,718.40
    
89
31211604 - Extensor o ret(...)
2.3.7.2.06RETARDADOR2GAL1,386.51,408.92,817.800.0018507.200.002,773.003,325.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
892,695.33 DOP
 DOP
AccountValueAnnual Availability
2.6.5.7.01299,607.05  DOP----View
2.6.9.6.0116,816.27  DOP----View
2.3.9.9.04972.50  DOP----View
2.3.7.2.013,456.03  DOP----View
2.3.9.8.0112,667.21  DOP----View
2.3.6.1.041,879.15  DOP----View
2.3.9.8.02103,064.39  DOP----View
2.3.1.4.01105,701.06  DOP----View
2.3.7.2.9938,588.08  DOP----View
2.3.6.3.0656,353.61  DOP----View
2.3.7.2.0610,043.40  DOP----View
2.3.6.1.0113,800.08  DOP----View
2.3.6.4.062,100.64  DOP----View
2.6.4.4.018,137.66  DOP----View
2.3.2.1.01159,001.70  DOP----View
2.3.6.2.0243,300.33  DOP----View
2.3.6.4.0412,705.06  DOP----View
2.3.9.9.014,501.11  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UASD-DAF-CM-2023-0080892,695.33  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023008011,468,600.45  DOP