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.824332   Contract reference COAAROM-2024-00004   Contract description: Compra de articulo de ferretería   Type of Contract Goods   Contract Start: 15/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 14:00:00 ((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 COAAROM-UC-CD-2024-0001   Request Title Compra de articulo de ferretería   Description Compra de articulo de ferretería   Business Operation Servicios General   Reply Reference Compra de articulo de ferretería   Type of Contract GoodsDominicana   Contract Value 62,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1773238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,700.00 0.00 9,486.00 0.00 62,220.00 62,186.00         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 27112404 - Herramientas p(...)27112404 - Herramientas para poner anclajes 2.3.6.3.04 JUEGO DE LLAVE MECANICA DEL 8 A 36 1 UD 2,600 2,600 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         1 27112404 - Herramientas p(...)27112404 - Herramientas para poner anclajes 2.3.6.3.04 JUEGO DE CUBO MECANICO DESDE EL 8 AL 36 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE MECANICO 1 UD 400 300 300.00 0.00 18 54.00 0.00 400.00 354.00         1 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE ELCTRICO 3 UD 700 600 1,800.00 0.00 18 324.00 0.00 2,100.00 2,124.00         1 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE DE 12 PULGADA 3 UD 1,000 900 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO DE 12 PULGADA 3 UD 180 150 450.00 0.00 18 81.00 0.00 540.00 531.00         1 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE PICO COTORRA DE 12 PULGADA 3 UD 450 350 1,050.00 0.00 18 189.00 0.00 1,350.00 1,239.00         1 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE DE 8 PULGADA 1 UD 450 350 350.00 0.00 18 63.00 0.00 450.00 413.00         1 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE TISON DE 14 PULGADA 1 UD 700 600 600.00 0.00 18 108.00 0.00 700.00 708.00         1 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR DE TRIA 1 UD 180 150 150.00 0.00 18 27.00 0.00 180.00 177.00         1 27112105 - Pinzas 2.3.6.3.04 PINZA DE CORTE ELECTRICO 1 UD 250 350 350.00 0.00 18 63.00 0.00 250.00 413.00         1 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTA ELECTRICA DE 3 KILOS 1 UD 27,000 20,800 20,800.00 0.00 18 3,744.00 0.00 27,000.00 24,544.00         1 23101502 - Taladros 2.6.5.7.01 TALADRO ROTOR DE 1500 W 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         1 23101502 - Taladros 2.6.5.7.01 TALADRO ROTOR MARTILLO DE 1500 W 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         1 46181530 - Forros protect(...)46181530 - Forros protectores de dedos 2.3.9.9.04 GUANTES ELECTRICO 7 UD 150 150 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         1 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 JUEGO DE LLAVE L GRANDE Y PEQUEÑO 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00         1 26111513 - Cadenas transm(...)26111513 - Cadenas transmisoras de potencia 2.3.9.8.01 PALOTE DE FUEZA PARA CUBOS CON ADPTADORES 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         1 27111711 - Trinquetes 2.3.6.3.04 JUEGO DE CHICHARRA MECANICA 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         1 41113648 - Voltiamperímet(...)41113648 - Voltiamperímetro empotrable 2.6.5.6.01 AMPERIIMETRO 1 UD 3,800 1,700 1,700.00 0.00 18 306.00 0.00 3,800.00 2,006.00 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_14/2/2024_8_40 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 62,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 26,550.00  DOP ---- View 2.3.9.8.01 2,950.00  DOP ---- View 2.3.9.9.04 1,239.00  DOP ---- View 2.6.5.7.01 15,340.00  DOP ---- View 2.3.6.3.04 16,107.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de artículos 62,186.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708003045647zVv5B 1 62,186.00  DOP Vencido Link