Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.864575 
Contract referenceDGEACCC-2024-00037 
Contract description:Adquisición de Artículos Ferreteros 
Goods 
Contract Start:
24/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2024-0020 
Adquisición de Artículos Ferreteros  
Adquisición de Artículos Ferreteros  
DEPARTAMENTO DE ALMACEN 
DGEACCC-DAF-CM-2024-0020 Adquisición de Artículos  
GoodsDominicana 
974,984.66 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1850215 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
826.258,170,00148.726,490,001.199.266,97974.984,66
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211704 - Sellantes
2.3.7.2.06Cubetas de Impermeabilizante 30UD6.866,673.700,42111.012,600,001819.982,270,00206.000,10130.994,87
    
2
23171614 - Limadores de e(...)
2.6.5.7.01Afilador de cadenas Universal 1UD19.045,230.228,4830.228,480,00185.441,130,0019.045,2035.669,61
    
3
23101508 - Cortadoras
2.6.5.7.01Remachador de cadenas uso universal 1UD6.368,4613.215,213.215,200,00182.378,740,006.368,4615.593,94
    
4
30111601 - Cemento
2.3.6.1.01Fundas de Cemento Gris 14UD490,08743,8810.414,320,00181.874,580,006.861,1212.288,90
    
5
30181504 - Lavamanos/Freg(...)
2.3.6.3.06Fregadero doble inoxidable pulido 22"x33"x71UD5.710,382.152,52.152,500,0018387,450,005.710,382.539,95
    
6
12131502 - Cartuchos expl(...)
2.3.7.2.01Fulminante C22 bajo impacto 100UD8,264,85485,000,001887,300,00826,00572,30
    
7
30151601 - Plafones de te(...)
2.3.9.8.02Plancha hielo seco plafón 4"x4"x8" 4UD1.375,88456,331.825,320,0018328,560,005.503,522.153,88
    
8
31201605 - Masillas
2.3.7.2.99Masilla acrílica 300ml6UD174,64255,511.533,060,0018275,950,001.047,841.809,01
    
9
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubetas de Pintura Acrílica Blanco hueso 601UD8.451,161.488,511.488,510,0018267,930,008.451,161.756,44
    
10
30171505 - Puertas de met(...)
2.3.9.8.02Puerta metal 3I HD2UD7.150,85.915,4711.830,940,00182.129,570,0014.301,6013.960,51
    
11
31161512 - Tornillos de r(...)
2.3.6.3.06Tornillo autobarrenable estria500UD0,260,89445,000,001880,100,00130,00525,10
    
12
31211909 - Bandejas de pi(...)
2.3.6.3.04Bandeja plásticas para pintar 9"9UD142,5699,03891,270,0018160,430,001.283,041.051,70
    
13
30161602 - Paneles para t(...)
2.3.9.8.02Main TEE 12" para plafon caja 60/110UD18.05410.258,2102.582,000,001818.464,760,00180.540,00121.046,76
    
14
30161602 - Paneles para t(...)
2.3.9.8.02Cross TEE 2"para plafón caja 60/110UD2.4781.482,6414.826,400,00182.668,750,0024.780,0017.495,15
    
15
30161602 - Paneles para t(...)
2.3.9.8.02Cross TEE 4"para plafón caja 60/110UD5.593,22.959,3829.593,800,00185.326,880,0055.932,0034.920,68
    
16
31162301 - Perfiles de mo(...)
2.3.6.3.06Durmiente plafon 2-1/2"x10 cal 25200UD377,6125,0825.016,000,00184.502,880,0075.520,0029.518,88
    
17
31162301 - Perfiles de mo(...)
2.3.6.3.06Parales 2-1/2"x10" cal 25 plafón200UD413186,4637.292,000,00186.712,560,0082.600,0044.004,56
    
18
56121302 - Carritos para (...)
2.6.4.6.01Carrito de carga bodeguero 2 ruedas solidas 8" 2UD4.816,768.468,5516.937,100,00183.048,680,009.633,5219.985,78
    
19
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco de corte de metal 4-1/2"x7/8"20UD184,0836,9738,000,0018132,840,003.681,60870,84
    
20
23171512 - Varillas solda(...)
2.3.6.3.06Varilla de soldadura 5UD187,6446,91234,550,001842,220,00938,20276,77
    
21
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco Diamantado segmentado 7" corte concreto 20UD3.988,19328,356.567,000,00181.182,060,0079.763,807.749,06
    
22
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco Diamantado segmentado9"x5/8" corte concreto 20UD1.154,61.125,4522.509,000,00184.051,620,0023.092,0026.560,62
    
23
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco Diamantado segmentado 4" corte concreto 20UD430,7350,557.011,000,00181.261,980,008.614,008.272,98
    
24
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco Corte Metal 4 1/2"x3/32"x7/8"20UD68,2331,27625,400,0018112,570,001.364,60737,97
    
25
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco Corte Metal 7"x1/16" Ultra fino20UD194,3998,41.968,000,0018354,240,003.887,802.322,24
    
26
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco Corte Metal 9"x1/8"x7/8"20UD247,23153,753.075,000,0018553,500,004.944,603.628,50
    
27
31162402 - Cerraduras
2.3.9.9.04Cerradura de doble puño para entrada12UD470,82596,557.158,600,00181.288,550,005.649,848.447,15
    
28
31162402 - Cerraduras
2.3.9.9.04Cerradura de doble puño para entrada (para puerta de metal o madera)12UD400,02596,557.158,600,00181.288,550,004.800,248.447,15
    
29
31162407 - Pestillo
2.3.6.3.06Pestillo de hierro soldado12UD262,48156,361.876,320,0018337,740,003.149,762.214,06
    
30
31161702 - Tuercas de rod(...)
2.3.6.3.06Roldana para portones de hierro de 4"25UD608,58826,5620.664,000,00183.719,520,0015.214,5024.383,52
    
31
31161702 - Tuercas de rod(...)
2.3.6.3.06Roldana para portones de hierro de 2"25UD143,85448,9511.223,750,00182.020,280,003.596,2513.244,03
    
32
31161701 - Tuercas de anc(...)
2.3.6.3.06Tuerca acero inoxidable 3/8"100UD11,225,22522,000,001893,960,001.122,00615,96
    
33
31161701 - Tuercas de anc(...)
2.3.6.3.06Tuerca Rosca fina 1/4100UD10,052,61261,000,001846,980,001.005,00307,98
    
34
31162404 - Grapas
2.3.6.3.04Grapa púa 125LB115,6467,758.468,750,00181.524,380,0014.455,009.993,13
    
35
31162301 - Perfiles de mo(...)
2.3.6.3.06Perfil cuadrado 6"x6"x40"x 1/4"4UD31.346,3828.070112.280,000,001820.210,400,00125.385,52132.490,40
    
36
31162301 - Perfiles de mo(...)
2.3.6.3.06Perfil Galvanizado 3x1-1/2x20"80UD1.226,021.884,36150.748,800,001827.134,780,0098.081,60177.883,58
    
37
31161502 - Tornillos de a(...)
2.3.6.3.06Tornillos para Aluzinc 14x12.000UD2,361,883.760,000,0018676,800,004.720,004.436,80
    
38
31162301 - Perfiles de mo(...)
2.3.6.3.06Tubos Hierro negro 8"x20"2UD20.552,0621.00042.000,000,00187.560,000,0041.104,1249.560,00
    
39
31161807 - Arandelas plan(...)
2.3.6.3.06Arandela plana galvanizada100UD5,782,39239,000,001843,020,00578,00282,02
    
40
31161807 - Arandelas plan(...)
2.3.6.3.06Arandela plana 1/4"100UD147,51,11111,000,001819,980,0014.750,00130,98
    
41
31201502 - Cinta aislante(...)
2.3.9.6.01Cinta adhesiva ducto tape gris 2x6015UD332,04203,263.048,900,0018548,800,004.980,603.597,70
    
42
31201524 - Cinta para cod(...)
2.3.9.9.05Masking tape verde de 1/2" 12/110UD2.985,42242.240,000,0018403,200,0029.854,002.643,20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
974,984.66 DOP
 DOP
AccountValueAnnual Availability
2.6.4.6.0119,985.78  DOP----View
2.3.6.4.0650,142.21  DOP----View
2.3.9.9.052,643.20  DOP----View
2.3.6.3.0411,044.83  DOP----View
2.3.9.6.013,597.70  DOP----View
2.3.7.2.991,809.01  DOP----View
2.3.7.2.01572.30  DOP----View
2.3.9.8.02189,576.98  DOP----View
2.6.5.7.0151,263.55  DOP----View
2.3.6.1.0112,288.90  DOP----View
2.3.6.3.06482,414.59  DOP----View
2.3.7.2.06132,751.31  DOP----View
2.3.9.9.0416,894.30  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de factura974,707.89  DOPJunio2024
2  Monto sobrante276.77  DOPEnero2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17188881156141kX2C2974,707.89  DOPLink