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.851452   Contract reference SEGURIDAD DEL METRO-2024-00041   Contract description: ADQUISICION DE PINTURA Y MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 13/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 09:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2024-0012   Request Title ADQUISICION DE PINTURA Y MATERIALES FERRETEROS   Description ADQUISICION DE PINTURA Y MATERIALES FERRETEROS   Business Operation Logística   Reply Reference ADQUISICION DE PINTURA Y MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 173,010.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,618.82 0.00 26,391.39 0.00 173,010.09 173,010.21         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICA 1 UD 13,564.32 11,495.19 11,495.19 0.00 18 2,069.13 0.00 13,564.32 13,564.32         2 31211704 - Sellantes 2.3.7.2.06 CUBETA SELLANTE P/ FILTRANTE BLANCO 1 UD 13,704.2 11,613.76 11,613.76 0.00 18 2,090.48 0.00 13,704.20 13,704.24         3 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO ENLOGADO 1 UD 10,062.42 8,527.48 8,527.48 0.00 18 1,534.95 0.00 10,062.42 10,062.43         4 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANO DE PEDESTAL 1 UD 6,182.02 5,239 5,239.00 0.00 18 943.02 0.00 6,182.02 6,182.02         5 11121701 - Aserrín 2.3.1.4.01 BAJANTE DE 2X4X14 PIES 18 UD 1,251.39 1,060.5 19,089.00 0.00 18 3,436.02 0.00 22,525.02 22,525.02         6 11121701 - Aserrín 2.3.1.4.01 CABALLETE 5 UD 284.04 240.72 1,203.60 0.00 18 216.65 0.00 1,420.20 1,420.25         7 11121701 - Aserrín 2.3.1.4.01 ENLATE DE 14X1X14 14 UD 626.58 531 7,434.00 0.00 18 1,338.12 0.00 8,772.12 8,772.12         8 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 6 UD 584.1 495 2,970.00 0.00 18 534.60 0.00 3,504.60 3,504.60         9 11101704 - Acero 2.3.6.3.06 LIBRA DE CLAVO ACERO 4 PULG 3 UD 93.72 79.43 238.29 0.00 18 42.89 0.00 281.16 281.18         10 11101704 - Acero 2.3.6.3.06 LIBRA DE CLAVO DE ZINC 10 UD 64.9 55 550.00 0.00 18 99.00 0.00 649.00 649.00         11 11101704 - Acero 2.3.6.3.06 LIBRA DE CLAVO DULCE 3 PULG 10 UD 46.02 39 390.00 0.00 18 70.20 0.00 460.20 460.20         12 11101704 - Acero 2.3.6.3.06 LIBRA DE CLAVO DULCE 4 PULG 4 UD 50.74 43 172.00 0.00 18 30.96 0.00 202.96 202.96         13 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA FINA 1 UD 1,106.25 937.5 937.50 0.00 18 168.75 0.00 1,106.25 1,106.25         14 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA GRUESA 1.4 UD 2,908.7 2,465 3,451.00 0.00 18 621.18 0.00 4,072.18 4,072.18         15 11121612 - Médula de made(...)11121612 - Médula de madera 2.3.1.4.01 PLANCHAS DE PLAYWOOD 2 UD 1,146.96 972 1,944.00 0.00 18 349.92 0.00 2,293.92 2,293.92         16 11101719 - Zinc 2.3.6.3.06 PLANCHAS DE ZINC 60X29 55 UD 1,222.48 1,036 56,980.00 0.00 18 10,256.40 0.00 67,236.40 67,236.40         1 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO TIJERA DE 8 1 UD 16,973.12 14,384 14,384.00 0.00 18 2,589.12 0.00 16,973.12 16,973.12 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_25/4/2024_7_55 p.m..Pdf Download CUOTA A COMPROMETER PMB.pdf CUOTA A COMPROMETER PMB.pdf Download Orden de Compras_25_4_2024_7_55 p.m. (5).Pdf Orden de Compras_25_4_2024_7_55 p.m. (5).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 173,010.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 3,504.60  DOP ---- View 2.3.1.4.01 35,011.31  DOP ---- View 2.3.6.2.02 16,244.45  DOP ---- View 2.3.6.4.04 5,178.43  DOP ---- View 2.3.7.2.06 27,268.56  DOP ---- View 2.3.6.3.06 68,829.74  DOP ---- View 2.6.5.7.01 16,973.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION D PINTURA Y MATERIALES FERRETEROS 173,010.21  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17140745046073LizH 1 173,010.21  DOP Vencido Link