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.830620   Contract reference HRUSVP-2024-00122   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 08/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 11:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0025   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference FERRETERIA TYT_EXT   Type of Contract GoodsDominicana   Contract Value 97,082.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,272.87 0.00 14,809.15 0.00 118,482.60 97,082.02         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         2 12352310 - Siliconas 2.3.7.2.99 Abanico techo 10 UD 6,574.46 4,779.66 47,796.61 0.00 18 8,603.39 0.00 65,744.60 56,400.00         3 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de goma 12-13 pie 100 UD 12.26 22.88 2,288.14 0.00 18 411.87 0.00 1,226.00 2,700.01         5 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre dulce rollo 1 UD 9 59.32 59.32 0.00 18 10.68 0.00 9.00 70.00         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo de 18 W 30 UD 196 152.54 4,576.27 0.00 18 823.73 0.00 5,880.00 5,400.00         12 31211904 - Brochas 2.3.6.3.04 Brocha de pintar de 2" 10 UD 90 76.27 762.71 0.00 18 137.29 0.00 900.00 900.00         15 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta con adhesivo de 2 13 UD 97.46 207.63 2,699.15 0.00 18 485.85 0.00 1,266.98 3,185.00         16 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta con adhesivo de 3/4 50 UD 97.46 118.64 5,932.20 0.00 18 1,067.80 0.00 4,873.00 7,000.00         17 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta de piso 10 UD 940.2 165.25 1,652.54 0.00 18 297.46 0.00 9,402.00 1,950.00         18 46171501 - Candados 2.3.9.9.04 Candado de 30 mm 5 UD 450 211.86 1,059.32 0.00 18 190.68 0.00 2,250.00 1,250.00         19 46171501 - Candados 2.3.9.9.04 Candado de 60 mm 10 UD 625 665.25 6,652.54 0.00 18 1,197.46 0.00 6,250.00 7,850.00         26 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 Cuchilla o cortadora de carton 2 UD 375 84.75 169.49 0.00 18 30.51 0.00 750.00 200.00         28 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 juego de Destornilladores estría de precisión 1 UD 30 254.24 254.24 0.00 18 45.76 0.00 30.00 300.00         29 21101513 - Discos 2.3.9.8.01 Disco de pulidora de coerte 7" 10 UD 650 97.46 974.58 0.00 18 175.42 0.00 6,500.00 1,150.00         38 27111902 - Limas 2.3.6.3.04 Lima 2 UD 28.34 122.88 245.76 0.00 18 44.24 0.00 56.68 290.00         41 27111504 - Navajas de bol(...)27111504 - Navajas de bolsillo 2.3.6.3.04 juego de navajas de cuchilla de cortar cartón 2 UD 800 59.32 118.64 0.00 18 21.36 0.00 1,600.00 140.00         43 31201610 - Pegamentos 2.3.7.2.99 Penetrante WD-40 5 UD 320 233.05 1,165.25 0.00 18 209.75 0.00 1,600.00 1,375.00         44 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Pinza pico de corte 1 UD 640 207.63 207.63 0.00 18 37.37 0.00 640.00 245.00         49 23171507 - Soldadores o p(...)23171507 - Soldadores o pistolas para sueldas 2.3.6.3.04 Protector de voltaje de 120 V 1 UD 1,897.48 588.98 588.98 0.00 18 106.02 0.00 1,897.48 695.00         55 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Taira de 12" set 1 UD 160 226.27 226.27 0.00 18 40.73 0.00 160.00 267.00         56 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Taira de 14" set 1 UD 255 254.24 254.24 0.00 18 45.76 0.00 255.00 300.00         60 23101502 - Taladros 2.6.5.7.01 Taladro eléctrico con roto martillo 1 UD 5,982.54 3,550.85 3,550.85 0.00 18 639.15 0.00 5,982.54 4,190.00         65 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablito de 1" 100 UD 1.5 0.47 46.61 0.00 18 8.39 0.00 150.00 55.00         68 46171501 - Candados 2.3.9.9.04 Candado Mediano 2 UD 529.66 495.76 991.53 0.00 18 178.48 0.00 1,059.32 1,170.01 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_7/3/2024_12_44 p.m..Pdf Download ACTA20240306_07565361.pdf ACTA20240306_07565361.pdf Download CUOTA TYT20240306_08091157.pdf CUOTA TYT20240306_08091157.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 16,805.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 708.00  DOP ---- View 2.3.9.8.01 572.30  DOP ---- View 2.6.5.2.01 1,362.19  DOP ---- View 2.3.9.6.01 14,162.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS 16,805.08  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0025 1 16,805.08  DOP Vencido CUOTA ELECTRICO20240306_08033634.pdf