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.801354   Contract reference DECEFARD-2023-00027   Contract description: Adquisicion solicitud de materiales ferreteros   Type of Contract Goods   Contract Start: 29/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0021   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 95,698 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1702306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,100.00 0.00 14,598.00 0.00 95,698.00 95,698.00         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 Cubeta de pintura SEAL-COAT 1 UD 10,879.6 9,220 9,220.00 0.00 18 1,659.60 0.00 10,879.60 10,879.60         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de impermiabilidad dde SILICINIZER 1 UD 9,322 7,900 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura acrilica blanco 00 5 UD 1,758.2 1,490 7,450.00 0.00 18 1,341.00 0.00 8,791.00 8,791.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura negro mantenimiento para piso 3 UD 1,746.4 1,480 4,440.00 0.00 18 799.20 0.00 5,239.20 5,239.20         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura epoxica GRIS 3 UD 5,428 4,600 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura acrilica azul positivo 93 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 pintura limoncillo 3 UD 1,758.2 1,490 4,470.00 0.00 18 804.60 0.00 5,274.60 5,274.60         1 31201605 - Masillas 2.3.7.2.99 Cubeta de masilla 3 UD 1,864.4 1,580 4,740.00 0.00 18 853.20 0.00 5,593.20 5,593.20         1 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Swift japones de 600 AMP 1 UD 649 550 550.00 0.00 18 99.00 0.00 649.00 649.00         1 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Lampara LED 2X2 40W 6 UD 2,596 2,200 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         1 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Tubo de uretano 5 UD 129.8 110 550.00 0.00 18 99.00 0.00 649.00 649.00         1 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Paneles LED de 12 ATTS 12 UD 566.4 480 5,760.00 0.00 18 1,036.80 0.00 6,796.80 6,796.80         1 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Transformadores 40W 13 UD 413 350 4,550.00 0.00 18 819.00 0.00 5,369.00 5,369.00 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_15/11/2023_1_02 p.m..Pdf Download COMPROMETER mat. ferreteros.pdf COMPROMETER mat. ferreteros.pdf Download CERTIFICACION DGII conques.pdf CERTIFICACION DGII conques.pdf Download CERTIFICACION TSS conques.pdf CERTIFICACION TSS conques.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 95,698.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 89,455.80  DOP ---- View 2.3.7.2.99 6,242.20  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisicion solicitud de materiales ferreteros 95,698.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700054181819JCuOj 1 95,698.00  DOP Vencido Link