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.837411   Contract reference ISFODOSU-2024-00078   Contract description: Adquisicion de articulos ferreteros   Type of Contract Goods   Contract Start: 01/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 10:00:00 ((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 ISFODOSU-DAF-CM-2024-0024   Request Title REC- Adquisicion de articulos ferreteros   Description REC- Adquisicion de articulos ferreteros   Business Operation Servicios Generales Rectoría   Reply Reference CASA ARMES, ISFODOSU-DAF-CM-2024-0024   Type of Contract GoodsDominicana   Contract Value 71,346.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU 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.1799702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,463.36 0.00 0.00 10,883.39 128,151.90 71,346.75         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         13 27111511 - Cortadores de (...)27111511 - Cortadores de alambres 2.3.6.3.04 Pelacables autoajustable 4 UD 1,125 677.97 2,711.88 0.00 0.00 18 488.14 4,500.00 3,200.02         15 27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 Tijera de corte de metal 4 UD 750 237.29 949.16 0.00 0.00 18 170.85 3,000.00 1,120.01         18 27111802 - Nivel 2.3.6.3.04 Nivel de construcción magnético 9” 3 UD 834 103.95 311.85 0.00 0.00 18 56.13 2,502.00 367.98         20 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 Set de llaves allen con bolas snap 4 UD 700 659.84 2,639.36 0.00 0.00 18 475.08 2,800.00 3,114.44         22 27112819 - Cuchillas de c(...)27112819 - Cuchillas de corte para encuadernación 2.3.6.3.04 Cutters 5 UD 500 89.95 449.75 0.00 0.00 18 80.96 2,500.00 530.71         32 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Interruptor simple de 15 amperios 10 UD 200 116.38 1,163.80 0.00 0.00 18 209.48 2,000.00 1,373.28         33 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Interruptor triple de 16 amperios 10 UD 600 279.1 2,791.00 0.00 0.00 18 502.38 6,000.00 3,293.38         37 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 Bases para fotoceldas 10 UD 400 288.13 2,881.30 0.00 0.00 18 518.63 4,000.00 3,399.93         44 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura azul royal 4 GAL 2,000 1,375.74 5,502.96 0.00 0.00 18 990.53 8,000.00 6,493.49         45 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Latas de pintura amarillo trafico 10 GAL 2,700 1,815.98 18,159.80 0.00 0.00 18 3,268.76 27,000.00 21,428.56         47 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Ganchos para mini rolos 20 UD 120 50 1,000.00 0.00 0.00 18 180.00 2,400.00 1,180.00         48 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Porta rolos 20 UD 200 65 1,300.00 0.00 0.00 18 234.00 4,000.00 1,534.00         49 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas antigotas 30 UD 53.33 65 1,950.00 0.00 0.00 18 351.00 1,599.90 2,301.00         50 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mini rolo 30 UD 55 35 1,050.00 0.00 0.00 18 189.00 1,650.00 1,239.00         52 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandejas de pintar 10 UD 100 110 1,100.00 0.00 0.00 18 198.00 1,000.00 1,298.00         53 31211904 - Brochas 2.3.6.3.04 Brochas de 4 pulgadas 20 UD 120 60 1,200.00 0.00 0.00 18 216.00 2,400.00 1,416.00         54 31211904 - Brochas 2.3.6.3.04 Brochas de 2 pulgadas 20 UD 70 50 1,000.00 0.00 0.00 18 180.00 1,400.00 1,180.00         55 31211904 - Brochas 2.3.6.3.04 Brochas de 1 pulgada 10 UD 50 35 350.00 0.00 0.00 18 63.00 500.00 413.00         56 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.8.01 Tapa de inodoro 10 UD 2,750 463.25 4,632.50 0.00 0.00 18 833.85 27,500.00 5,466.35         66 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras de 200 pies 2 UD 7,500 3,460 6,920.00 0.00 0.00 18 1,245.60 15,000.00 8,165.60         73 27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 Tijera de poda 4 UD 2,100 600 2,400.00 0.00 0.00 18 432.00 8,400.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Apropiacion presupuestaria.pdf Apropiacion presupuestaria.pdf Download Orden de compras - Casa Armes.pdf Orden de compras - Casa Armes.pdf Download Cuota Casa Armes.pdf Cuota Casa Armes.pdf Download Orden de compras - Casa Armes.pdf Orden de compras - Casa Armes.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 71,346.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,066.59  DOP ---- View 2.3.9.9.05 2,714.00  DOP ---- View 2.3.7.2.06 27,922.05  DOP ---- View 2.3.9.8.01 5,466.35  DOP ---- View 2.3.6.3.04 19,012.16  DOP ---- View 2.3.9.8.02 8,165.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 71,346.75  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711542301118OkRa7 1 71,346.75  DOP Vencido Link