Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.845686 
Contract referenceSDS-2024-00010 
Contract description:ADQUISICION DE ARTICULOS FERRETEROS 
Goods 
Contract Start:
26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
SDS-DAF-CD-2024-0004 
ADQUISICION DE ARTICULOS FERRETEROS 
ADQUISICION DE ARTICULOS FERRETEROS 
DIVISIÓN DE SUMINISTRO  
ADQUISICION DE ARTICULOS FERRETEROS_EXT_CP001 
GoodsDominicana 
258,296.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MEXICO NO. 54 GAZCUEZ DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1797021 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
218,895.620.0039,401.240.00212,470.00258,296.86
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211803 - Diluyentes par(...)
2.3.7.2.06THINNER TH90015UD650515.047,725.600.00181,390.610.009,750.009,116.21
    
2
31211501 - Pinturas de es(...)
2.3.7.2.06LACA BLANCA POWER RIDER GL.8UD2,9002,301.5418,412.320.00183,314.220.0023,200.0021,726.54
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06CLEAR 5M SEMI MATE GL.4UD7,3003,877.9615,511.840.00182,792.130.0029,200.0018,303.97
    
4
31201605 - Masillas
2.3.7.2.99FERRE RIDER 1/4 GL.4UD475405.981,623.920.0018292.310.001,900.001,916.23
    
5
31201605 - Masillas
2.3.7.2.99RELLENO BLANCO POWER RIDER GL.6UD2,2502,181.3613,088.160.00182,355.870.0013,500.0015,444.03
    
6
31201503 - Cinta de enmas(...)
2.3.9.9.05ROLLO DE MASKING TAPE VERDE 3/4 PULG. X 55 M.150UD200242.3736,355.500.00186,543.990.0030,000.0042,899.49
    
7
31201605 - Masillas
2.3.7.2.99FLEX POWER RIDER 1/4 GL.4UD5501,272.465,089.840.0018916.170.002,200.006,006.01
    
8
23131507 - Tela para lija(...)
2.3.6.4.06PLIEGO DE LIJAS DE AGUA # 18050UD6546.052,302.500.0018414.450.003,250.002,716.95
    
9
23131507 - Tela para lija(...)
2.3.6.4.06PLIEGO DE LIJAS DE AGUA # 22050UD6546.052,302.500.0018414.450.003,250.002,716.95
    
10
23131507 - Tela para lija(...)
2.3.6.4.06PLIEGO DE LIJAS DE AGUA #32050UD5546.052,302.500.0018414.450.002,750.002,716.95
    
11
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA POSITIVO ROJO ACRILICA 1/4 GL.2UD310363.56727.120.0018130.880.00620.00858.00
    
12
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA POSITIVO NEGRO ACRILICA 1/4 GL.2UD310363.56727.120.0018130.880.00620.00858.00
    
13
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA POSITIVO AZUL ACRILICA 1/4 GL.2UD310363.56727.120.0018130.880.00620.00858.00
    
14
31211501 - Pinturas de es(...)
2.3.7.2.06INDUSTRIAL DORADA MANTENIMIENTO 1/4 GL.2UD1,850363.56727.120.0018130.880.003,700.00858.00
    
15
31211508 - Pinturas acríl(...)
2.3.7.2.06GALON DE PINTURA BLANCO 00 ACRILICO5UD900944.554,722.750.0018850.100.004,500.005,572.85
    
16
31211508 - Pinturas acríl(...)
2.3.7.2.06GALON DE PINTURA SEMIGLOSS AZUL MANANTIAL4UD9001,120.984,483.920.0018807.110.003,600.005,291.03
    
19
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA SEMIGLOSS BLANCO 00 5/12UD7,35010,300.8520,601.700.00183,708.310.0014,700.0024,310.01
    
20
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA ACRILICA GRIS 26 PLUS 5/12UD7,35010,300.8520,601.700.00183,708.310.0014,700.0024,310.01
    
21
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA 68-A2P, 5/15UD8,45010,300.8551,504.250.00189,270.770.0042,250.0060,775.02
    
22
31211904 - Brochas
2.3.6.3.04BROCHA #16UD3596.95581.700.0018104.710.00210.00686.41
    
23
31211904 - Brochas
2.3.6.3.04BROCHA #25UD50121.2606.000.0018109.080.00250.00715.08
    
24
31211904 - Brochas
2.3.6.3.04BROCHA #36UD100145.42872.520.0018157.050.00600.001,029.57
    
25
30111601 - Cemento
2.3.6.1.01BLANCO ESPAÑA 5LB40357.51,787.500.0018321.750.00200.002,109.25
    
26
31201610 - Pegamentos
2.3.7.2.99COLA AMARILLA 1/4 GL.4UD375272.931,091.720.0018196.510.001,500.001,288.23
    
27
31162402 - Cerraduras
2.3.9.9.04CERRADURAS DE CRROJO3UD1,6001,272.73,818.100.0018687.260.004,800.004,505.36
    
28
60121241 - Productos de l(...)
2.3.9.1.01JUEGO DE PINCEL DE 12 UNIDADES 1UD600600.6600.600.0018108.110.00600.00708.71
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
258,296.86 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06172,837.64  DOP----View
2.3.7.2.9924,654.50  DOP----View
2.3.9.9.0542,899.49  DOP----View
2.3.6.4.068,150.85  DOP----View
2.3.6.3.042,431.06  DOP----View
2.3.6.1.012,109.25  DOP----View
2.3.9.9.044,505.36  DOP----View
2.3.9.1.01708.71  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE ARTICULOS FERRETEROS258,296.86  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1711124914074b4F5S1258,296.86  DOPLink