ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.856130
Contract reference	UNADE-2024-00036
Contract description:	ADQUISICION DE MATERIALES FERRETEROS
Type of Contract	Goods
Contract Start:	28/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	UNADE-DAF-CD-2024-0022
Request Title	ADQUISICION DE MATERIALES FERRETEROS
Description	ADQUISICION DE MATERIALES FERRETEROS
Business Operation	Almacen de propiedades
Reply Reference	ADQUISICION DE MATERIALES FERRETEROS_EXT
Type of Contract	GoodsDominicana
Contract Value	75,786.21 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

ADQUISICION DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN ESTA UNIVERSIDAD NACIONAL

Catalogue Items

DO1.PCCNTR.1834221 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
64,225.60	0.00	0.00	11,560.61	75,786.16	75,786.21

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

30151601 - Plafones de te(...)

2.3.9.8.02

CAJA DE PLAFON PVC 2X4 10/1

649

550

1,650.00

0.00

297.00

1,947.00

39101628 - Lámpara Led

2.3.9.6.01

LAMPARA LED EMPOSTRADA 2 X 2 CUADRADA, LUZ BLANCA 6500K

2,946.93

2,497.4

24,974.00

0.00

4,495.32

29,469.30

29,469.32

39101628 - Lámpara Led

2.3.9.6.01

LAMPARA LED EMPOSTRADA CIRCULAR, LUZ BLANCA 6500K 24 W

1,089.61

923.4

9,234.00

0.00

1,662.12

10,896.10

10,896.12

31211502 - Pinturas de ag(...)

2.3.7.2.06

CUBETA DE 5 GL PINTURA TROPICAL BLANCO 00

9,823.5

8,325

24,975.00

0.00

4,495.50

29,470.50

31211904 - Brochas

2.3.6.3.04

PORTA ROLO 9"

413.35

350.3

700.60

0.00

126.11

826.70

826.71

31211906 - Rodillos de pi(...)

2.3.6.3.04

MOTA ANTIGOTEO

469.64

398

1,592.00

0.00

286.56

1,878.56

31211904 - Brochas

2.3.6.3.04

BROCHA 5"

649

550

1,100.00

0.00

198.00

1,298.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_22/5/2024_5_31 p.m..Pdf	Download
CUOTA A COMPROMETER.pdf	CUOTA A COMPROMETER.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

75,786.21 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.02	1,947.00 DOP	----	View
2.3.9.6.01	40,365.44 DOP	----	View
2.3.7.2.06	29,470.50 DOP	----	View
2.3.6.3.04	4,003.27 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIALES FERRETEROS	75,786.21 DOP	Mayo	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1716398976300iFDEP	1	75,786.21 DOP	Vencido	Link