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.846263   Contract reference CNSS-2024-00071   Contract description: ADQUISICION DE ARTICULOS FERRETEROS, ELECTRICOS Y DECORATIVOS   Type of Contract Goods   Contract Start: 29/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference CNSS-DAF-CD-2024-0034   Request Title ADQUISICION DE ARTICULOS FERRETEROS, ELECTRICOS Y DECORATIVOS   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS, ELÉCTRICOS Y DECORATIVOS   Business Operation DIV SERVICIO GENERALES   Reply Reference VJ Olivares Factory Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 109,504 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 29/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1815011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,800.00 0.00 16,704.00 0.00 125,000.00 109,504.00         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 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 LUCES TIPO OJO DE BUEY 20 UD 900 600 12,000.00 0.00 18 2,160.00 0.00 18,000.00 14,160.00         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Alambre para bocina 1,000 FT 9 7 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00         3 40141702 - Grifos 2.3.9.8.02 Mezcladora para lavamano 3 UD 10,000 7,900 23,700.00 0.00 18 4,266.00 0.00 30,000.00 27,966.00         4 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras de agua para lavamano 6 UD 300 225 1,350.00 0.00 18 243.00 0.00 1,800.00 1,593.00         5 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Tubería de plástico 3/4 5 UD 200 140 700.00 0.00 18 126.00 0.00 1,000.00 826.00         6 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 tee 3/4 5 UD 60 40 200.00 0.00 18 36.00 0.00 300.00 236.00         7 31162906 - Abrazaderas de(...)31162906 - Abrazaderas de manguera o tubo 2.3.9.8.02 Abrazaderas de manguera o tubo 20 UD 55 30 600.00 0.00 18 108.00 0.00 1,100.00 708.00         8 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 codo 3/4 10 UD 60 30 300.00 0.00 18 54.00 0.00 600.00 354.00         9 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 Espejos para bano biselado 3 UD 16,500 12,500 37,500.00 0.00 18 6,750.00 0.00 49,500.00 44,250.00         10 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 Juntas obturadoras plásticas 1 UD 700 450 450.00 0.00 18 81.00 0.00 700.00 531.00         11 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 Tanques o cilindros de aire o gas 25 lib 1 UD 13,000 9,000 9,000.00 0.00 18 1,620.00 0.00 13,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VJ OLIVARES.pdf CUOTA VJ OLIVARES.pdf Download Orden de compras # 71 vj olivares.pdf Orden de compras # 71 vj olivares.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS FERRETEROS, ELECTRICOS Y DECORATIVOS 70,800.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171388840650295R8Z 1 70,800.00  DOP Vencido Link