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.837178   Contract reference MJ-2024-00029   Contract description: COMPRA DE MATERIAL DE FERRETERÍA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2024-0012   Request Title COMPRA DE MATERIAL DE FERRETERÍA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE MATERIAL DE FERRETERÍA PARA USO DE LA INSTITUCIÓN   Business Operation Departamento de Servicios Generales   Reply Reference MJ-DAF-CM-2024-0012   Type of Contract GoodsDominicana   Contract Value 412,641.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1791958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,696.00 0.00 62,945.28 0.00 509,740.31 412,641.28         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas de esmalte 6 GAL 8,042.83 1,610 9,660.00 0.00 18 1,738.80 0.00 48,256.98 11,398.80         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas de esmalte 2 GAL 8,774.8 1,818 3,636.00 0.00 18 654.48 0.00 17,549.60 4,290.48         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas 2 GAL 5,379.1 1,575 3,150.00 0.00 18 567.00 0.00 10,758.20 3,717.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas 2 GAL 1,075.81 1,575 3,150.00 0.00 18 567.00 0.00 2,151.62 3,717.00         6 27111509 - Barrenas 2.3.6.3.04 Barrenas 1 UD 943.05 1,825 1,825.00 0.00 18 328.50 0.00 943.05 2,153.50         8 23153140 - Brazos articul(...)23153140 - Brazos articulados 2.3.9.8.01 Brazos articulados 10 UD 3,306.25 3,458 34,580.00 0.00 18 6,224.40 0.00 33,062.50 40,804.40         9 41112108 - Celdas de carg(...)41112108 - Celdas de carga 2.6.5.6.01 Celdas de carga 10 UD 545.55 584 5,840.00 0.00 18 1,051.20 0.00 5,455.50 6,891.20         10 41112108 - Celdas de carg(...)41112108 - Celdas de carga 2.6.5.6.01 Celdas de carga 10 UD 142.03 128 1,280.00 0.00 18 230.40 0.00 1,420.30 1,510.40         11 31201521 - Cinta metálica 2.3.9.9.05 Cinta metálica 2 UD 1,596.32 5,130 10,260.00 0.00 18 1,846.80 0.00 3,192.64 12,106.80         12 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de aluminio revestido de cobre 500 FT 11.87 8.85 4,425.00 0.00 18 796.50 0.00 5,935.00 5,221.50         13 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de aluminio revestido de cobre 500 FT 11.87 8.85 4,425.00 0.00 18 796.50 0.00 5,935.00 5,221.50         14 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de aluminio revestido de cobre 500 FT 11.87 8.85 4,425.00 0.00 18 796.50 0.00 5,935.00 5,221.50         15 27111704 - Enchufes 2.3.9.6.01 Enchufes 20 UD 41.02 108 2,160.00 0.00 18 388.80 0.00 820.40 2,548.80         16 39101628 - Lámpara Led 2.3.9.6.01 Lámpara Led 10 UD 1,639.46 584 5,840.00 0.00 18 1,051.20 0.00 16,394.60 6,891.20         17 31162402 - Cerraduras 2.3.9.9.04 Cerraduras 15 UD 1,105.03 1,220 18,300.00 0.00 18 3,294.00 0.00 16,575.45 21,594.00         18 31162402 - Cerraduras 2.3.9.9.04 Cerraduras 4 UD 2,475 2,950 11,800.00 0.00 18 2,124.00 0.00 9,900.00 13,924.00         19 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta aislante eléctrica 20 UD 346.81 320 6,400.00 0.00 18 1,152.00 0.00 6,936.20 7,552.00         20 30161509 - Tabla de yeso 2.3.6.1.04 Tabla de yeso 20 UD 1,035.65 953 19,060.00 0.00 18 3,430.80 0.00 20,713.00 22,490.80         21 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de hierro 24 UD 1,875 225 5,400.00 0.00 18 972.00 0.00 45,000.00 6,372.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo-tornillo 3 UD 865 785 2,355.00 0.00 18 423.90 0.00 2,595.00 2,778.90         23 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 Protectores de esquinas 13 UD 346.25 128 1,664.00 0.00 18 299.52 0.00 4,501.25 1,963.52         24 27111909 - Espátulas 2.3.6.3.04 Espátulas 4 UD 420 495 1,980.00 0.00 18 356.40 0.00 1,680.00 2,336.40         25 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo-tornillo 50 UD 1.5 1 50.00 0.00 18 9.00 0.00 75.00 59.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo-tornillo 50 UD 1 0.95 47.50 0.00 18 8.55 0.00 50.00 56.05         27 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo-tornillo 50 UD 2.5 1.25 62.50 0.00 18 11.25 0.00 125.00 73.75         29 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta aislante eléctrica 4 UD 282.93 369 1,476.00 0.00 18 265.68 0.00 1,131.72 1,741.68         30 11121610 - Maderas duras 2.3.1.4.01 Maderas duras 12 UD 750 192 2,304.00 0.00 18 414.72 0.00 9,000.00 2,718.72         31 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puertas de metal 3 UD 8,750 8,580 25,740.00 0.00 18 4,633.20 0.00 26,250.00 30,373.20         33 24111501 - Bolsas de lona 2.3.9.9.05 Bolsas de lona 2 UD 1,488.75 2,986 5,972.00 0.00 18 1,074.96 0.00 2,977.50 7,046.96         34 27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 Tijeras para setos 2 UD 1,047.62 656 1,312.00 0.00 18 236.16 0.00 2,095.24 1,548.16         35 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo-tornillo 3 UD 760 990 2,970.00 0.00 18 534.60 0.00 2,280.00 3,504.60         36 27112716 - Pistolas de cl(...)27112716 - Pistolas de clavos eléctricas 2.6.5.7.01 Pistolas de clavos eléctricas 1 UD 19,275.16 12,672 12,672.00 0.00 18 2,280.96 0.00 19,275.16 14,952.96         39 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de aluminio revestido de cobre 1 UD 5,935 6,775 6,775.00 0.00 18 1,219.50 0.00 5,935.00 7,994.50         40 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de aluminio revestido de cobre 1 UD 5,935 6,775 6,775.00 0.00 18 1,219.50 0.00 5,935.00 7,994.50         41 27111704 - Enchufes 2.3.9.6.01 Enchufes 10 UD 127.12 185 1,850.00 0.00 18 333.00 0.00 1,271.20 2,183.00         44 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Cajas eléctricas 10 UD 50.32 50 500.00 0.00 18 90.00 0.00 503.20 590.00         47 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de aluminio revestido de cobre 15 LB 100 65 975.00 0.00 18 175.50 0.00 1,500.00 1,150.50         48 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafones de tejado 50 CAJ 3,312.5 2,372 118,600.00 0.00 18 21,348.00 0.00 165,625.00 139,948.00 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_15/3/2024_1_31 p.m..Pdf Download ORDEN DE COMPRAS FERROELECTRO.pdf ORDEN DE COMPRAS FERROELECTRO.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 412,641.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 22,490.80  DOP ---- View 2.6.5.7.01 14,952.96  DOP ---- View 2.3.9.8.01 40,804.40  DOP ---- View 2.3.6.3.04 6,038.06  DOP ---- View 2.3.9.9.04 35,518.00  DOP ---- View 2.3.7.2.06 23,123.28  DOP ---- View 2.3.9.9.05 19,153.76  DOP ---- View 2.3.6.3.06 12,844.30  DOP ---- View 2.3.9.8.02 172,284.72  DOP ---- View 2.3.1.4.01 2,718.72  DOP ---- View 2.6.5.6.01 8,401.60  DOP ---- View 2.3.9.6.01 54,310.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 412,641.28  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711477496363rZwWV 1 412,641.28  DOP Vencido Link