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.837429   Contract reference ISFODOSU-2024-00084   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 CHARSAN SUPLIDORES INDUSTRIALES & INSTITUCIONAL, S   Type of Contract GoodsDominicana   Contract Value 83,411.41 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.1799608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,687.63 0.00 0.00 12,723.78 146,500.00 83,411.41         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         6 30191501 - Escaleras 2.6.5.7.01 Escalera telescópica 1 UD 11,000 5,835.68 5,835.68 0.00 0.00 18 1,050.42 11,000.00 6,886.10         11 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta métrica profesional 10 UD 400 361.4 3,614.00 0.00 0.00 18 650.52 4,000.00 4,264.52         12 27111511 - Cortadores de (...)27111511 - Cortadores de alambres 2.3.6.3.04 Herramienta cortadora de cables 4 UD 625 1,686.67 6,746.68 0.00 0.00 18 1,214.40 2,500.00 7,961.08         24 27111909 - Espátulas 2.3.6.3.04 Espátulas de metal 3 UD 500 158.2 474.60 0.00 0.00 18 85.43 1,500.00 560.03         29 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 50 amperios 20 UD 1,500 520 10,400.00 0.00 0.00 18 1,872.00 30,000.00 12,272.00         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 20 amperios 10 UD 900 390 3,900.00 0.00 0.00 18 702.00 9,000.00 4,602.00         31 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Interruptor doble de 15 amperios 10 UD 500 175 1,750.00 0.00 0.00 18 315.00 5,000.00 2,065.00         36 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 Fotoceldas 20 UD 650 455 9,100.00 0.00 0.00 18 1,638.00 13,000.00 10,738.00         38 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta para ductos 5 UD 340 201.5 1,007.50 0.00 0.00 18 181.35 1,700.00 1,188.85         39 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Rollos de tape 50 UD 640 105 5,250.00 0.00 0.00 18 945.00 32,000.00 6,195.00         42 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura arena 23 10 UD 1,300 885.6 8,856.00 0.00 0.00 18 1,594.08 13,000.00 10,450.08         43 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura azul positivo 10 GAL 1,300 885.6 8,856.00 0.00 0.00 18 1,594.08 13,000.00 10,450.08         46 31201605 - Masillas 2.3.7.2.99 Cubeta de masilla 1 UD 3,800 2,041.25 2,041.25 0.00 0.00 18 367.43 3,800.00 2,408.68         65 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de 100 pies 2 UD 3,500 1,427.96 2,855.92 0.00 0.00 18 514.07 7,000.00 3,369.99 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 - Charsan.pdf Orden de compras - Charsan.pdf Download Cuota Charsan.pdf Cuota Charsan.pdf Download Orden de compras - Charsan.pdf Orden de compras - Charsan.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