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.840514   Contract reference ETED-2024-00198   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 08/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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 ETED-DAF-CD-2024-0043   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES FERRETEROS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 222,533.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1797327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,588.00 0.00 33,945.86 0.00 189,945.10 222,533.86         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 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE ALAMBRE DE MADERA 2 UD 168 168 336.00 0.00 18 60.48 0.00 336.00 396.48         2 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 BROCHA ESPECIAL BLANCA #2 15 UD 181 180.66 2,709.90 0.00 18 487.78 0.00 2,715.00 3,197.68         3 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 MOTA ANTIGOTA 9 X1 1/4 20 UD 338.5 338.5 6,770.00 0.00 18 1,218.60 0.00 6,770.00 7,988.60         4 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA PLASTICAAMARILLA 5 UD 67.2 67.2 336.00 0.00 18 60.48 0.00 336.00 396.48         5 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA PLASTICA GRANDE 5 UD 210 210 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         6 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 ROLO MANGO REFORZADO ROJO 6 UD 342 288.33 1,729.98 0.00 18 311.40 0.00 2,052.00 2,041.38         7 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA DE METAL 5 UD 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         8 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 EXTENSION 4 METROS PARA PINTAR 2 UD 1,907.5 1,907.5 3,815.00 0.00 18 686.70 0.00 3,815.00 4,501.70         9 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 150 5 UD 81 67.23 336.15 0.00 18 60.51 0.00 405.00 396.66         10 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 180 5 UD 81 67.23 336.15 0.00 18 60.51 0.00 405.00 396.66         11 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 220 5 UD 81 67.23 336.15 0.00 18 60.51 0.00 405.00 396.66         12 23153312 - Herramientas d(...)23153312 - Herramientas de avellanado o escariado 2.6.5.7.01 LLANA DE LISA DE ALBAÑIL 2 UD 741 627.5 1,255.00 0.00 18 225.90 0.00 1,482.00 1,480.90         13 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 EXTENSION ALUMINIO 12 PIES 1 UD 2,038 2,038.22 2,038.22 0.00 18 366.88 0.00 2,038.00 2,405.10         14 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA DE 80 5 UD 81 67.23 336.15 0.00 18 60.51 0.00 405.00 396.66         15 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA DE 100 5 UD 81 67.23 336.15 0.00 18 60.51 0.00 405.00 396.66         16 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA DE 120 5 UD 26.02 67.23 336.15 0.00 18 60.51 0.00 130.10 396.66         17 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 MARK TAPE 3/4 VERDE 5 UD 343 290 1,450.00 0.00 18 261.00 0.00 1,715.00 1,711.00         18 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE PARA MOTORISTA ROJO 10 UD 139 126 1,260.00 0.00 18 226.80 0.00 1,390.00 1,486.80         19 41105701 - Acido nucleico(...)41105701 - Acido nucleico inmovilizado en membranas de vidrio o nylon 2.3.7.2.99 ACIDO MURIATICO 10 GAL 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         20 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 MASILLA ELASTOMERICA SILICINIZER 5 UD 2,755 2,755 13,775.00 0.00 18 2,479.50 0.00 13,775.00 16,254.50         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA EPOXIGUAR 10 UD 6,461.2 6,461.2 64,612.00 0.00 18 11,630.16 0.00 64,612.00 76,242.16         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTUTA HIDROFOBICA ANTI-HONGO 2 GAL 21,596 21,596 43,192.00 0.00 18 7,774.56 0.00 43,192.00 50,966.56         23 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 SELLADOR ELASTICO SILICONIZADO 3 UD 12,414 12,414 37,242.00 0.00 18 6,703.56 0.00 37,242.00 43,945.56 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_21/3/2024_5_06 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN FERRETERIA IBEROAMERICA 0043.pdf ORDEN FERRETERIA IBEROAMERICA 0043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,533.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 63,605.54  DOP ---- View 2.6.5.2.01 8,948.18  DOP ---- View 2.3.6.4.06 2,379.96  DOP ---- View 2.6.5.7.01 1,480.90  DOP ---- View 2.3.7.2.06 127,208.72  DOP ---- View 2.3.9.1.01 1,883.28  DOP ---- View 2.3.7.2.99 4,130.00  DOP ---- View 2.3.9.8.02 12,897.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 222,533.86  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003103 2024 189,945.10  DOP Vencido CF.pdf