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.783292   Contract reference JAC-2023-00160   Contract description: MATERIALES FERRETER   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 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 JAC-UC-CD-2023-0155   Request Title MATERIALES FERRETERO   Description MATERIALES FERRETERO   Business Operation Servicios Generales   Reply Reference MATERIALES FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 79,614.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,470.00 0.00 12,144.60 0.00 82,590.00 79,614.60         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SCRILICA 10 GAL 2,100 1,800 18,000.00 0.00 18 3,240.00 0.00 21,000.00 21,240.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMIGLOSS BLANCA 9 GAL 3,000 2,516.6 22,649.40 0.00 18 4,076.89 0.00 27,000.00 26,726.29         3 23101503 - Brochadoras 2.6.5.7.01 MOTA P/PALO 2 UD 400 291.2 582.40 0.00 18 104.83 0.00 800.00 687.23         4 23101503 - Brochadoras 2.6.5.7.01 MARCO PARA MOTA 1 UD 350 257.6 257.60 0.00 18 46.37 0.00 350.00 303.97         5 49121503 - Carpas 2.3.9.4.01 LONA PLASTICA AZUL 24X30 6 UD 1,800 1,300 7,800.00 0.00 18 1,404.00 0.00 10,800.00 9,204.00         6 11111807 - Chamota 2.3.6.4.04 TAPE SCOTCH 23 3M 5 UD 2,000 1,799.33 8,996.65 0.00 18 1,619.40 0.00 10,000.00 10,616.05         7 11111807 - Chamota 2.3.6.4.04 TAPE CIEGA 2 UD 25 25 50.00 0.00 18 9.00 0.00 50.00 59.00         8 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 CANALETA DE 1 1 UD 300 203 203.00 0.00 18 36.54 0.00 300.00 239.54         9 20111709 - Herramientas o(...)20111709 - Herramientas o kits de accesorios para perforar pozos 2.6.5.7.01 PUNTTA DE ESTRIA P/TALADRO 1 UD 200 200 200.00 0.00 18 36.00 0.00 200.00 236.00         10 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO DE 2 LIBRA 1 FT 90 81.35 81.35 0.00 18 14.64 0.00 90.00 95.99         11 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA LED DE PLAFON 2X2 6 UD 2,000 1,441.6 8,649.60 0.00 18 1,556.93 0.00 12,000.00 10,206.53 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_5/10/2023_2_22 p.m..Pdf Download FONDO 0155.pdf FONDO 0155.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 79,614.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 95.99  DOP ---- View 2.3.7.2.06 47,966.29  DOP ---- View 2.6.5.7.01 1,227.20  DOP ---- View 2.3.9.4.01 9,204.00  DOP ---- View 2.3.6.4.04 10,675.05  DOP ---- View 2.3.9.8.02 239.54  DOP ---- View 2.3.9.6.01 10,206.53  DOP ---- View Payment Calendar ID Description Value Month Year 155   credito 79,614.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0155 155 79,614.60  DOP Vencido FONDO 0155.pdf