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.831901   Contract reference JAC-2024-00040   Contract description: MATERIALES FERRETERO   Type of Contract Goods   Contract Start: 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-DAF-CD-2024-0003   Request Title MATERIALES FERRETERO   Description MATERIALES FERRETERO   Business Operation Servicios Generales   Reply Reference MATERIALES FERRETERO_EXT   Type of Contract GoodsDominicana   Contract Value 130,746.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1774430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,802.46 0.00 19,944.44 0.00 131,800.00 130,746.90         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 25171506 - Bomba de lava (...)25171506 - Bomba de lava parabrisas 2.3.9.8.01 Bomba de agua hidrolavadora De 2,500 PSE 1 UD 15,000 13,250 13,250.00 0.00 18 2,385.00 0.00 15,000.00 15,635.00         2 24111501 - Bolsas de lona 2.3.9.9.05 Lonas 24x30 azul 4 UD 2,000 1,300 5,200.00 0.00 18 936.00 0.00 8,000.00 6,136.00         3 52101508 - Tapetes de ent(...)52101508 - Tapetes de entrada 2.3.2.2.01 Tape eléctrico Negro 3m 4 UD 600 510 2,040.00 0.00 18 367.20 0.00 2,400.00 2,407.20         4 12131703 - Mechas explosi(...)12131703 - Mechas explosivas 2.3.7.2.01 Mechas De estrias cortas 6 UD 400 385 2,310.00 0.00 18 415.80 0.00 2,400.00 2,725.80         5 12131703 - Mechas explosi(...)12131703 - Mechas explosivas 2.3.7.2.01 Mechas De estrias largas 6 UD 600 495 2,970.00 0.00 18 534.60 0.00 3,600.00 3,504.60         6 12131703 - Mechas explosi(...)12131703 - Mechas explosivas 2.3.7.2.01 Juego de mechas De pared 1 UD 2,000 1,950 1,950.00 0.00 18 351.00 0.00 2,000.00 2,301.00         7 12131703 - Mechas explosi(...)12131703 - Mechas explosivas 2.3.7.2.01 Juego de mechas De metal 1 UD 2,000 1,785 1,785.00 0.00 18 321.30 0.00 2,000.00 2,106.30         8 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 Paquete de tairra Negro 1 UD 600 510 510.00 0.00 18 91.80 0.00 600.00 601.80         9 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 Paquete de tairra blanco 1 UD 600 510 510.00 0.00 18 91.80 0.00 600.00 601.80         10 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Rollo de soga Nylon Blanca de 3/8 1 UD 600 596.3 596.30 0.00 18 107.33 0.00 600.00 703.63         11 52121513 - Cobertores 2.3.2.2.01 Cobertor para limpieza de aire 1 UD 5,000 3,950 3,950.00 0.00 18 711.00 0.00 5,000.00 4,661.00         12 21101513 - Discos 2.3.9.8.01 Disco de corte para rebajar 5 UD 200 195 975.00 0.00 18 175.50 0.00 1,000.00 1,150.50         13 21101513 - Discos 2.3.9.8.01 Disco de corte fino 20 UD 200 150 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         14 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 juego de tornillo 1 UD 800 785 785.00 0.00 18 141.30 0.00 800.00 926.30         15 27111716 - Llave torx 2.3.6.3.04 Juego de llave Allen 1 UD 800 795 795.00 0.00 18 143.10 0.00 800.00 938.10         16 21101513 - Discos 2.3.9.8.01 Discos 1 UD 700 685 685.00 0.00 18 123.30 0.00 700.00 808.30         17 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 Cinta metrica 1 UD 700 585.6 585.60 0.00 18 105.41 0.00 700.00 691.01         18 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Trime inalambrico para jardin 1 UD 32,000 27,711.45 27,711.45 0.00 18 4,988.06 0.00 32,000.00 32,699.51         20 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Podadora recargable 1 UD 48,000 40,004.11 40,004.11 0.00 18 7,200.74 0.00 48,000.00 47,204.85         21 30151605 - Drenajes de te(...)30151605 - Drenajes de tejados 2.6.9.6.01 Tijera de podar jardin 1 UD 1,600 1,190 1,190.00 0.00 18 214.20 0.00 1,600.00 1,404.20 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 formato firma digital_15/2/2024_6_07 p.m..Pdf Download FONDO 0003 CP.pdf FONDO 0003 CP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,746.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 1,894.61  DOP ---- View 2.3.9.9.01 703.63  DOP ---- View 2.6.5.7.01 47,204.85  DOP ---- View 2.3.7.2.01 10,637.70  DOP ---- View 2.3.9.9.05 6,136.00  DOP ---- View 2.6.9.6.01 1,404.20  DOP ---- View 2.3.2.2.01 7,068.20  DOP ---- View 2.3.6.3.04 33,637.61  DOP ---- View 2.3.9.8.01 22,060.10  DOP ---- View Payment Calendar ID Description Value Month Year 3   credito 130,746.90  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0003 2024 130,746.90  DOP Vencido FONDO 0003.pdf