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.875026   Contract reference OPRET-2024-00180   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 29/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2024-0038   Request Title Adquisicion de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference Tecnofijaciones de Dominicana, SRL OPRET-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 125,538.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1866109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,388.40 0.00 19,149.91 0.00 253,665.80 125,538.31         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 27111509 - Barrenas 2.3.6.3.04 Barrena 3/6¨ Cobalto 200 UD 250 67 13,400.00 0.00 18 2,412.00 0.00 50,000.00 15,812.00         4 31211904 - Brochas 2.3.6.3.04 Brochas 6¨ 100 UD 255 182 18,200.00 0.00 18 3,276.00 0.00 25,500.00 21,476.00         8 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 Disco de Pulir 4 1/2x7/8¨ 50 UD 254 84 4,200.00 0.00 18 756.00 0.00 12,700.00 4,956.00         19 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Lijas 150 100 UD 78 21 2,100.00 0.00 18 378.00 0.00 7,800.00 2,478.00         21 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Lijas 280 100 UD 78 30 3,000.00 0.00 18 540.00 0.00 7,800.00 3,540.00         22 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Lijas 360 100 UD 78 28 2,800.00 0.00 18 504.00 0.00 7,800.00 3,304.00         23 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Lijas 40 100 UD 78 35 3,500.00 0.00 18 630.00 0.00 7,800.00 4,130.00         24 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Lijas 80 100 UD 78 25 2,500.00 0.00 18 450.00 0.00 7,800.00 2,950.00         25 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 Limpiador de contacto 200 UD 554.54 269 53,800.00 0.00 18 9,684.00 0.00 110,908.00 63,484.00         27 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 Remache 3/16¨ 1/2 1,100 UD 4.41 1 1,100.00 0.00 18 198.00 0.00 4,851.00 1,298.00         30 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 Tie Wrap 11.5¨ 505 UD 5.36 1.68 848.40 0.00 18 152.71 0.00 2,706.80 1,001.11         31 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 Tie Wrap 6¨ 500 UD 8 0.8 400.00 0.00 18 72.00 0.00 4,000.00 472.00         32 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 Tie Wrap 8¨ 500 UD 8 1.08 540.00 0.00 18 97.20 0.00 4,000.00 637.20 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_18/7/2024_2_50 p.m..Pdf Download ORDEN DE COMPRA NO 00180 TECNOFIJACIONES DE DOMINICANA.pdf ORDEN DE COMPRA NO 00180 TECNOFIJACIONES DE DOMINICANA.pdf Download Cuota a Comprometer Tecnofijaciones de Dominicana SRL.pdf Cuota a Comprometer Tecnofijaciones de Dominicana SRL.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 308,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 13,216.00  DOP ---- View 2.3.9.8.02 3,540.00  DOP ---- View 2.3.9.6.01 34,220.00  DOP ---- View 2.3.9.9.04 194,700.00  DOP ---- View 2.3.9.8.01 50,740.00  DOP ---- View 2.3.6.3.04 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 308,216.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721669905270qSI6L 1 308,216.00  DOP Vencido Link