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.824445
Contract reference
CONALECHE-2024-00024
Contract description:
MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
15/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONALECHE-DAF-CD-2024-0003
Request Title
MATERIALES FERRETEROS
Description
MATERIALES FERRETEROS
Business Operation
SERVICIOS GENERALES
Reply Reference
MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
24,525.69 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1774512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,784.48
0.00
3,741.21
0.00
20,810.09
24,525.69
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
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
ACEITE LINAZA 1 LT
1
UD
450
508.47
508.47
0.00
18
91.52
0.00
450.00
599.99
2
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
BLOCK DE 6
6
UD
44
44.07
264.42
0.00
18
47.60
0.00
264.00
312.02
3
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
BROCHA AMARILLA 419/3
2
UD
250
237.29
474.58
0.00
18
85.42
0.00
500.00
560.00
4
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
CEMENTO GRIS
0.5
UD
430
432.2
216.10
0.00
18
38.90
0.00
215.00
255.00
5
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
COLA AMARILLA 32 ONZA
1
UD
350
364.41
364.41
0.00
18
65.59
0.00
350.00
430.00
6
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
EXTENSION ELECTRICA C/REGLETA
1
UD
1,180
1,186.44
1,186.44
0.00
18
213.56
0.00
1,180.00
1,400.00
7
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
FORMON DE 1/2 NP 16-107
1
UD
334.75
334.75
334.75
0.00
18
60.26
0.00
334.75
395.01
8
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
FREGADERO 2 BOCAS
1
UD
3,900
3,898.31
3,898.31
0.00
18
701.70
0.00
3,900.00
4,600.01
9
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
LLAVE ANGULAR DE 1/2X3/8X3/8
1
UD
370
372.88
372.88
0.00
18
67.12
0.00
370.00
440.00
10
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
MANGUERA FLEX P/LAVAMANO
2
UD
250
241.53
483.06
0.00
18
86.95
0.00
500.00
570.01
11
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
MEZCLADORA PARA FREGADERO
1
UD
1,059.32
1,059.32
1,059.32
0.00
18
190.68
0.00
1,059.32
1,250.00
12
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
OLEO MEGA NO.03 234ML
1
UD
260
254.24
254.24
0.00
18
45.76
0.00
260.00
300.00
13
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
PINO DE 1X4X16 CEPILLADA
6
UD
450
466.1
2,796.60
0.00
18
503.39
0.00
2,700.00
3,299.99
14
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
PINO DE 2X4X16 CEPILLADA
6
UD
950
932.2
5,593.20
0.00
18
1,006.78
0.00
5,700.00
6,599.98
15
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
PUNTA PARA TALADRO NO.2
2
UD
80.51
80.51
161.02
0.00
18
28.98
0.00
161.02
190.00
16
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
PUNTA PARA TALADRO NO.2X3 1/2
2
UD
75
76.27
152.54
0.00
18
27.46
0.00
150.00
180.00
17
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
PUNTA PARA TALADRO NO. 2X6
2
UD
115
110.17
220.34
0.00
18
39.66
0.00
230.00
260.00
18
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
SIFON DOBLE DE 1 1/2 PVC
1
UD
180
177.97
177.97
0.00
18
32.03
0.00
180.00
210.00
19
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
SIFON SENCILLO DE 1 1/2
1
UD
130
127.12
127.12
0.00
18
22.88
0.00
130.00
150.00
20
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
SILICON BLANCO
1
UD
500
487.29
487.29
0.00
18
87.71
0.00
500.00
575.00
21
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
TIE RACK 18
1
UD
300
275.42
275.42
0.00
18
49.58
0.00
300.00
325.00
22
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
TORNILLO DIABLITO 10X3
300
UD
1.69
1.69
507.00
0.00
18
91.26
0.00
507.00
598.26
23
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
TORNILLO DIABLITO 8X1-/1/2
500
UD
0.85
0.85
425.00
0.00
18
76.50
0.00
425.00
501.50
23
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
TORNILLO DIABLITO 8X2-1/2
300
UD
1.48
1.48
444.00
0.00
18
79.92
0.00
444.00
523.92
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_15/2/2024_3_27 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,525.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
24,525.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES FERRETEROS
24,525.69
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
26,000.00
DOP
Vencido
FONDOS.pdf