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.798018   Contract reference DECEFARD-2023-00023   Contract description: Adquisicion solicitud de materiales ferreteros   Type of Contract Goods   Contract Start: 21/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 18:00:00 ((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 DECEFARD-UC-CD-2023-0017   Request Title Adquisicion solicitud de materiales ferreteros   Description Adquisicion solicitud de materiales ferreteros   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Adquisicion solicitud de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 205,455.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro 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.1690457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,115.00 0.00 31,340.70 0.00 205,455.70 205,455.70         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cuebta pintura satinada blanca 00 5 UD 9,003.4 7,630 38,150.00 0.00 18 6,867.00 0.00 45,017.00 45,017.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura blanco colonial 01 5 UD 8,791 7,450 37,250.00 0.00 18 6,705.00 0.00 43,955.00 43,955.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura blanco colonial claro 25 3 UD 8,673 7,350 22,050.00 0.00 18 3,969.00 0.00 26,019.00 26,019.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura marfil 48 3 UD 8,791 7,450 22,350.00 0.00 18 4,023.00 0.00 26,373.00 26,373.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura marfil 74 3 UD 8,791 7,450 22,350.00 0.00 18 4,023.00 0.00 26,373.00 26,373.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura amarillo trafico 2 UD 9,097.8 7,710 15,420.00 0.00 18 2,775.60 0.00 18,195.60 18,195.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones pintura blanco trafico 3 UD 1,758.2 1,490 4,470.00 0.00 18 804.60 0.00 5,274.60 5,274.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de thinner 5 UD 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota antigota 5 UD 442.5 375 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         1 31211904 - Brochas 2.3.6.3.04 Brochas no. 4 10 UD 241.9 205 2,050.00 0.00 18 369.00 0.00 2,419.00 2,419.00         1 31211904 - Brochas 2.3.6.3.04 Brochas no. 3 10 UD 230.1 195 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         1 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Porta rolo 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00 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_2/11/2023_3_09 p.m..Pdf Download CUOTA A COMPROMETER MAT. FERRETEROS.pdf CUOTA A COMPROMETER MAT. FERRETEROS.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 205,455.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 193,862.20  DOP ---- View 2.3.9.9.05 6,873.50  DOP ---- View 2.3.6.3.04 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisicion solicitud de materiales ferreteros 205,455.70  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698873658438eDLPb 1 205,455.70  DOP Vencido Link