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.886014   Contract reference ETED-2024-00641   Contract description: materiales ferreteros   Type of Contract Goods   Contract Start: 26/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0178   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ETED-DA   Type of Contract GoodsDominicana   Contract Value 507,096.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1873116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,058.64 0.00 49,038.06 0.00 750,911.50 507,096.70         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 10171702 - Fungicidas 2.3.7.2.05 PRODUCTO DE FUMIGACION HERBICIDA CONCENTRADO 150 GAL 765.73 1,237.5 185,625.00 0.00 0 0.00 0.00 114,859.50 185,625.00         2 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY PENETRANTE PARA INDUSTRIA 300 ML 150 UD 464 210 31,500.00 0.00 18 5,670.00 0.00 69,600.00 37,170.00         3 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY GALVANIZADO EN FRIO RUST-OLEUM 300 UD 980 522.25 156,675.00 0.00 18 28,201.50 0.00 294,000.00 184,876.50         4 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 TAPE DE GOMA 3M 81 UD 1,520 418.44 33,893.64 0.00 18 6,100.86 0.00 123,120.00 39,994.50         7 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA DE ALGODON PARA LIMPIEZA 300 UD 100 54.1 16,230.00 0.00 18 2,921.40 0.00 30,000.00 19,151.40         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO CON MOTA Y CON EXTENSION EN METAL 15 UD 721 329 4,935.00 0.00 18 888.30 0.00 10,815.00 5,823.30         10 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 550 UD 49 4 2,200.00 0.00 18 396.00 0.00 26,950.00 2,596.00         13 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DETERGENTE EN POLVO 900 LB 90.63 30 27,000.00 0.00 18 4,860.00 0.00 81,567.00 31,860.00 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 formato firma digital_26/7/2024_5_13 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0177.pdf CERTIFICACIÓN DE FONDOS 0177.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 506,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 506,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES FERRETEROS 506,220.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003280 2024 1,430,111.50  DOP Vencido CERTIFICACIÓN DE FONDOS 0177.pdf