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.858509   Contract reference ECORD-2024-00035   Contract description: "Adquisición de materiales ferreteros para ser utilizados en esta Unidad Ejecutora, dirigido a MIPYMES"   Type of Contract Goods   Contract Start: 04/06/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2024 15:30:00 ((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 ECORD-DAF-CD-2024-0020   Request Title "Adquisición de materiales ferreteros para ser utilizados en esta Unidad Ejecutora, dirigido a MIPYMES"   Description "Adquisición de materiales ferreteros para ser utilizados en esta Unidad Ejecutora, dirigido a MIPYMES"   Business Operation DPTO. INFRAESTRUCTURA   Reply Reference ferroelectro_EXT   Type of Contract GoodsDominicana   Contract Value 129,177.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.1839354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,472.50 0.00 19,705.05 0.00 120,035.00 129,177.55         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 30161509 - Tabla de yeso 2.3.6.1.04 REVESTIMIENTO DE YESO 1/2"X4¨X8¨0 22 UD 3,250 3,132 68,904.00 0.00 18 12,402.72 0.00 71,500.00 81,306.72         2 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 TRANSVERSAL 2 1/2"X10¨ 10 UD 250 175 1,750.00 0.00 18 315.00 0.00 2,500.00 2,065.00         3 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 PERFIL 2 1/2"X10¨ 30 UD 250 216 6,480.00 0.00 18 1,166.40 0.00 7,500.00 7,646.40         4 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P/EST #7=7/16" PTA. FINA 1.5 LB 250 275 412.50 0.00 18 74.25 0.00 375.00 486.75         5 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO P/PLANCHA #6 1 1/4" PTA. FINA 4 LB 300 270 1,080.00 0.00 18 194.40 0.00 1,200.00 1,274.40         6 31201610 - Pegamentos 2.3.7.2.99 FUNDAS DE CEMENTIN 50 LIBRAS 4 UD 1,600 908 3,632.00 0.00 18 653.76 0.00 6,400.00 4,285.76         7 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 LIJAS #120 10 UD 100 35 350.00 0.00 18 63.00 0.00 1,000.00 413.00         8 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 ESQUINEROS PLASTICOS 1 1/4"X10 10 UD 200 176 1,760.00 0.00 18 316.80 0.00 2,000.00 2,076.80         9 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE FIBRA DE VIDRIO 2X300 PIES 2 UD 200 417 834.00 0.00 18 150.12 0.00 400.00 984.12         10 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA SUPERIOR COLOR BLANCA 2 UD 9,000 8,180 16,360.00 0.00 18 2,944.80 0.00 18,000.00 19,304.80         11 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS TIPO PORTLAND 2 UD 700 600 1,200.00 0.00 18 216.00 0.00 1,400.00 1,416.00         12 31201610 - Pegamentos 2.3.7.2.99 FUNDAS DE PEGAMENTO DE CERAMICA 2 UD 500 395 790.00 0.00 18 142.20 0.00 1,000.00 932.20         13 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 2 LB 280 70 140.00 0.00 18 25.20 0.00 560.00 165.20         14 30111504 - Morteros 2.3.6.1.01 FUNDAS DE DERRETIDO COLOR GRIS 2 UD 2,000 390 780.00 0.00 18 140.40 0.00 4,000.00 920.40         15 11111501 - Tierra 2.3.6.4.07 ARENA ITABO 1 M3 2,200 5,000 5,000.00 0.00 18 900.00 0.00 2,200.00 5,900.00 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_31/5/2024_7_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2024_8_01 p.m..Pdf Download Orden de Compra FYH.pdf Orden de Compra FYH.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 129,177.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 165.20  DOP ---- View 2.3.6.4.07 5,900.00  DOP ---- View 2.3.6.1.04 81,306.72  DOP ---- View 2.3.6.3.06 11,472.55  DOP ---- View 2.3.7.2.99 5,217.96  DOP ---- View 2.3.6.4.06 413.00  DOP ---- View 2.6.1.1.01 2,076.80  DOP ---- View 2.3.9.9.05 984.12  DOP ---- View 2.3.7.2.06 19,304.80  DOP ---- View 2.3.6.1.01 2,336.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 129,177.55  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717426046665GUMul 1 129,177.55  DOP Vencido Cuota a Comprometer FYH.pdf