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.874816   Contract reference EGESERD-2024-00025   Contract description: Solicitud de compra de materiales ferreteros   Type of Contract Goods   Contract Start: 24/07/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 00:00:00 ((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 EGESERD-DAF-CD-2024-0010   Request Title Solicitud de compra de materiales ferreteros   Description Solicitud de compra de materiales ferreteros   Business Operation ENCARGADO DE MANTENIMIENTO   Reply Reference Solicitud de compra de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 158,511.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1871165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,331.80 0.00 24,179.72 0.00 158,510.30 158,511.52         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 31211707 - Barnices 2.3.7.2.06 galones de thinner 20 UD 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         2 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 lija 240 20 UD 76.7 65 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         3 30111601 - Cemento 2.3.6.1.01 funda de cemento blanco 5 UD 129.8 110 550.00 0.00 18 99.00 0.00 649.00 649.00         4 23152206 - Protección de (...)23152206 - Protección de barrera 2.3.9.8.01 válvula de entrada 8 UD 554.6 470 3,760.00 0.00 18 676.80 0.00 4,436.80 4,436.80         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 block de 8 60 UD 77.6 65.78 3,946.80 0.00 18 710.42 0.00 4,656.00 4,657.22         6 31181502 - Juntas obturad(...)31181502 - Juntas obturadoras de caucho 2.3.5.4.01 junta de goma 5 UD 177 150 750.00 0.00 18 135.00 0.00 885.00 885.00         7 12141911 - Silicona si 2.3.7.2.99 estuche de silicón transparente 5 UD 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         8 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 mota antigotas 4 UD 100.3 85 340.00 0.00 18 61.20 0.00 401.20 401.20         9 11121604 - Madera blanda 2.3.1.4.01 plancha de playwood 4x8x1/4 13 UD 1,374.7 1,165 15,145.00 0.00 18 2,726.10 0.00 17,871.10 17,871.10         10 11121610 - Maderas duras 2.3.1.4.01 madera 1x3x12 30 UD 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         11 11121610 - Maderas duras 2.3.1.4.01 madera 1x4x12 25 UD 719.8 610 15,250.00 0.00 18 2,745.00 0.00 17,995.00 17,995.00         12 12141911 - Silicona si 2.3.7.2.99 sellador de espuma poliuretano 120 onza 4 UD 542.8 460 1,840.00 0.00 18 331.20 0.00 2,171.20 2,171.20         13 27111514 - Cortadores de (...)27111514 - Cortadores de vidrio 2.3.6.3.04 cortador de vidrio de 5 2 UD 932.2 790 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         14 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 disco de lija no. 100 10 UD 147.5 125 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         15 31161605 - Pernos de cili(...)31161605 - Pernos de cilindro 2.3.6.3.06 cilindro de cerradura para puerta comercial 15 UD 1,982.4 1,680 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00         16 31161605 - Pernos de cili(...)31161605 - Pernos de cilindro 2.3.6.3.06 brazo hidráulico para puerta de cristal 12 UD 2,194.8 1,860 22,320.00 0.00 18 4,017.60 0.00 26,337.60 26,337.60         17 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 juegos de pívot para puerta 10 UD 1,209.5 1,025 10,250.00 0.00 18 1,845.00 0.00 12,095.00 12,095.00         18 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 tornillo tirafondo cabeza hexagonal 3/8x2 60 UD 7.08 6 360.00 0.00 18 64.80 0.00 424.80 424.80         19 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 tornillo de 1/2x3/8 60 UD 4.72 4 240.00 0.00 18 43.20 0.00 283.20 283.20 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_23/7/2024_10_28 p.m..Pdf Download cuota ferre.pdf cuota ferre.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 158,511.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 5,306.22  DOP ---- View 2.3.9.8.02 3,410.20  DOP ---- View 2.3.5.4.01 885.00  DOP ---- View 2.3.7.2.99 4,826.20  DOP ---- View 2.3.1.4.01 57,106.10  DOP ---- View 2.3.6.3.04 1,864.40  DOP ---- View 2.3.6.3.06 68,876.60  DOP ---- View 2.3.9.8.01 4,436.80  DOP ---- View 2.3.7.2.06 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 158,511.52  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17218280317503TKm4 1 158,511.52  DOP Vencido Link