1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832981
Contract reference
BATALLA CARRERAS-2024-00015
Contract description:
SOLICITUD DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
14/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2024 15:00:00
((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
BATALLA CARRERAS-DAF-CD-2024-0008
Request Title
SOLICITUD DE MATERIALES FERRETEROS
Description
SOLICITUD DE MATERIALES FERRETEROS
Business Operation
Almacén AMBC
Reply Reference
SOLICITUD DE MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
57,937.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1791836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,099.65
0.00
8,837.95
0.00
57,937.68
57,937.60
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
11101704 - Acero
2.3.6.3.06
REDUCCION GALVANZ 1 1/2" A 1"
4
UD
118.41
100.35
401.40
0.00
18
72.25
0.00
473.64
473.65
2
11101704 - Acero
2.3.6.3.06
UNION UNIV. GALV. 1 1/2"
4
UD
687.65
582.75
2,331.00
0.00
18
419.58
0.00
2,750.60
2,750.58
3
11101704 - Acero
2.3.6.3.06
UNION UNIV. GALV. 1"
2
UD
368.93
312.65
625.30
0.00
18
112.55
0.00
737.86
737.85
4
11101704 - Acero
2.3.6.3.06
TEE GALV. 1"
2
UD
133.16
112.85
225.70
0.00
18
40.63
0.00
266.32
266.33
5
11101704 - Acero
2.3.6.3.06
NIPLE GALV. 1" X 5"
6
UD
87.32
74
444.00
0.00
18
79.92
0.00
523.92
523.92
6
11101704 - Acero
2.3.6.3.06
NIPLE GALV. 1" X 2"
4
UD
32.75
27.75
111.00
0.00
18
19.98
0.00
131.00
130.98
7
11101704 - Acero
2.3.6.3.06
COUPLING GALV 1 "
4
UD
98.24
83.25
333.00
0.00
18
59.94
0.00
392.96
392.94
8
13101902 - Fenólico pf
2.3.5.5.01
COUPLING PVC 1 "
2
UD
20.34
17.24
34.48
0.00
18
6.21
0.00
40.68
40.69
9
11101704 - Acero
2.3.6.3.06
MANOMETRO ACERO 2.5" 1/4"
1
UD
543.57
460.65
460.65
0.00
18
82.92
0.00
543.57
543.57
10
11101704 - Acero
2.3.6.3.06
CONTROL AIRE
1
UD
927.78
786.25
786.25
0.00
18
141.53
0.00
927.78
927.78
11
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
SWITCH PRESION
1
UD
905.95
767.75
767.75
0.00
18
138.20
0.00
905.95
905.95
12
11101704 - Acero
2.3.6.3.06
NIPLE GALV. 3/4" X 3"
2
UD
34.93
29.6
59.20
0.00
18
10.66
0.00
69.86
69.86
13
11101704 - Acero
2.3.6.3.06
TEE GALV. 3/8"
2
UD
76.41
64.75
129.50
0.00
18
23.31
0.00
152.82
152.81
14
11101704 - Acero
2.3.6.3.06
REDUCCION GALV. 3/8 A 1/4
4
UD
48.03
40.7
162.80
0.00
18
29.30
0.00
192.12
192.10
15
13101902 - Fenólico pf
2.3.5.5.01
COUPLING PVC 1 1/2 "
2
UD
32.75
27.75
55.50
0.00
18
9.99
0.00
65.50
65.49
16
13101902 - Fenólico pf
2.3.5.5.01
ADATADOR HEMBRA PVC 1 1/2"
4
UD
49.95
42.33
169.32
0.00
18
30.48
0.00
199.80
199.80
17
13101902 - Fenólico pf
2.3.5.5.01
ADATADOR MACHO PVC 1 1/2"
4
UD
37.11
31.45
125.80
0.00
18
22.64
0.00
148.44
148.44
18
11101704 - Acero
2.3.6.3.06
TANQUE 120 GLS
1
UD
49,414.86
41,877
41,877.00
0.00
18
7,537.86
0.00
49,414.86
49,414.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compfer.pdf
compfer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/3/2024_6_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,937.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
56,577.23
DOP
----
View
2.3.5.5.01
454.42
DOP
----
View
2.3.9.6.01
905.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD DE MATERIALES FERRETEROS
57,937.60
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710353748442HtGYq
1
57,937.60
DOP
Vencido
Link