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.845344   Contract reference SENPA-2024-00027   Contract description: .   Type of Contract Goods   Contract Start: 24/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SENPA-DAF-CM-2024-0012   Request Title Adq. de Materiales y Articulos Ferreteros   Description Los materiales y artículos ferreteros indicados mas abajo, serán adquiridos para uso en esta institución. aprobado mediante Oficio de fecha 12/04/2024, del Director General del Servicio Nacional de Protección Ambiental, SENPA.   Business Operation Direccion Administrativa   Reply Reference OFERTA GRUPO CMG_EXT   Type of Contract GoodsDominicana   Contract Value 253,770.8 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 24/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1817036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,060.00 0.00 38,710.80 0.00 326,537.50 253,770.80         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura Verde Amancer 85 Acrilica 20 UD 3,500 2,680 53,600.00 0.00 18 9,648.00 0.00 70,000.00 63,248.00         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura Blanco 00 Acrilica 20 UD 2,500 1,900 38,000.00 0.00 18 6,840.00 0.00 50,000.00 44,840.00         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pintura Verde foresta Acrilica 45 UD 850 575 25,875.00 0.00 18 4,657.50 0.00 38,250.00 30,532.50         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Thinner 40 UD 450 450 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pintura Blanco Trafico 15 UD 2,500 1,050 15,750.00 0.00 18 2,835.00 0.00 37,500.00 18,585.00         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pintura Amarillo Trafico 25 UD 2,500 1,050 26,250.00 0.00 18 4,725.00 0.00 62,500.00 30,975.00         19 31211904 - Brochas 2.3.6.3.04 Brochas 2 1/2 12 UD 150 45 540.00 0.00 18 97.20 0.00 1,800.00 637.20         20 31211904 - Brochas 2.3.6.3.04 Mota antigota 14 UD 250 60 840.00 0.00 18 151.20 0.00 3,500.00 991.20         21 39111521 - Plafones 2.3.9.8.02 Plafones PVC 2 x 4 Blanco 175 UD 200 175 30,625.00 0.00 18 5,512.50 0.00 35,000.00 36,137.50         22 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Enlate de Pino Tratado 1 x 2 x 10 11 UD 362.5 280 3,080.00 0.00 18 554.40 0.00 3,987.50 3,634.40         23 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Planchas de Plywood 4 x 8 x 1/2 2 UD 2,500 1,000 2,000.00 0.00 18 360.00 0.00 5,000.00 2,360.00         24 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillo Diablito 10 x 1 1/2 200 UD 2.5 1.25 250.00 0.00 18 45.00 0.00 500.00 295.00         25 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 Tarugos azules 200 UD 2.5 1.25 250.00 0.00 18 45.00 0.00 500.00 295.00 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_24/4/2024_7_24 p.m..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 93,745.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 44,010.76  DOP ---- View 2.3.5.4.01 1,874.43  DOP ---- View 2.3.6.3.06 4,779.00  DOP ---- View 2.3.7.2.99 42,480.00  DOP ---- View 2.3.5.5.01 601.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MATERIALES FERRETEROS 93,745.99  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713987602318j1wGP 1 93,745.99  DOP Vencido Link