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.855937   Contract reference UTEPDA-2024-00087   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EN LA SEDE CENTRAL   Type of Contract Goods   Contract Start: 28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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 UTEPDA-DAF-CD-2024-0033   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EN LA SEDE CENTRAL   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS PARA SER UTILIZADOS EN LA SEDE CENTRAL   Business Operation Departamento servicios generales   Reply Reference Ronisi Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 254,409.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.1837903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,601.00 0.00 38,808.18 0.00 234,908.84 254,409.18         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLOS PARA PINTAR 2 UD 200 175 350.00 0.00 18 63.00 0.00 400.00 413.00         2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOS 2 UD 13,254.42 12,750 25,500.00 0.00 18 4,590.00 0.00 26,508.84 30,090.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER 1 UD 1,300 1,271 1,271.00 0.00 18 228.78 0.00 1,300.00 1,499.78         4 40141725 - Ganchos (sopor(...)40141725 - Ganchos (soportes) para plomería 2.3.9.8.02 CINTA DOBLE CARA 3M 8 UD 400 456 3,648.00 0.00 18 656.64 0.00 3,200.00 4,304.64         5 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO DE PARED CON MARTILLO INTEGRADO 1 UD 15,500 14,853 14,853.00 0.00 18 2,673.54 0.00 15,500.00 17,526.54         6 30191501 - Escaleras 2.6.5.7.01 ESCALERA 6 PIES TIPO TIJERA 1 UD 14,500 12,956 12,956.00 0.00 18 2,332.08 0.00 14,500.00 15,288.08         7 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA BLANCO 00 6 UD 15,500 13,660 81,960.00 0.00 18 14,752.80 0.00 93,000.00 96,712.80         8 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA BLANCO COLONIAL 4 UD 15,500 13,660 54,640.00 0.00 18 9,835.20 0.00 62,000.00 64,475.20         9 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA AMARILLO POLLITO 3 UD 2,000 2,388 7,164.00 0.00 18 1,289.52 0.00 6,000.00 8,453.52         10 31162402 - Cerraduras 2.3.9.9.04 LLAVINES DE PUERTA 3 UD 3,000 3,040 9,120.00 0.00 18 1,641.60 0.00 9,000.00 10,761.60         11 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 ESPEJO DE PARED CON MARCO, DE CUERPO COMPLETO PARA ÁREA DE BAÑO 1 UD 3,500 4,139 4,139.00 0.00 18 745.02 0.00 3,500.00 4,884.02 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_28/5/2024_1_16 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 254,409.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 413.00  DOP ---- View 2.3.7.2.06 201,231.30  DOP ---- View 2.3.9.8.02 4,304.64  DOP ---- View 2.6.5.7.01 32,814.62  DOP ---- View 2.3.9.9.04 10,761.60  DOP ---- View 2.3.6.2.01 4,884.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 254,409.18  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17169019371776VNYc 1 254,409.18  DOP Vencido Link