1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.880139
Contract reference
PERPETUO SOCORRRO-2024-00020
Contract description:
ADQUISICION DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
08/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PERPETUO SOCORRRO-DAF-CD-2024-0015
Request Title
ADQUISICION DE MATERIALES FERRETEROS
Description
ADQUISICION DE MATERIALES FERRETEROS
Business Operation
COLEGIO
Reply Reference
Adquisición de Materiales Ferreteros_EXT
Type of Contract
GoodsDominicana
Contract Value
130,903.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN EL ACONDICIONAMIENTO DEL DEPARTAMENTO DE VINCULACION SECTORIAL DEL POLITECNICO DE ESTE CENTRO EDUCATIVO.
Catalogue Items
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1
DO1.PCCNTR.1880025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,934.80
0.00
19,968.27
0.00
110,934.80
130,903.07
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
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
PLAFON PVC BLANCO BRILLO 6.4M X 0.25CM
20
UD
1,695.5
1,695.5
33,910.00
0.00
18
6,103.80
0.00
33,910.00
40,013.80
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
MOLDURA ANGULAR TIPO F BLANCA PLAFON
5
UD
750
750
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
CAJA DE CLAVO PARA PLAFON 2.5MM X 35MM
1
CAJ
325
325
325.00
0.00
18
58.50
0.00
325.00
383.50
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
LIBRA DE TORNILLO 8X1/2 AUTO ROCABLE
1
LB
325
325
325.00
0.00
18
58.50
0.00
325.00
383.50
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
PIES DE CONDUPLE
20
FT
35
35
700.00
0.00
18
126.00
0.00
700.00
826.00
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
INTERRUPTOR DOBLE 125V
1
UD
302
302
302.00
0.00
18
54.36
0.00
302.00
356.36
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
PARALES DE 10 PIES
8
UD
895.25
895.25
7,162.00
0.00
18
1,289.16
0.00
7,162.00
8,451.16
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
CAJA DE CLAVOS
1
CAJ
285.25
285.25
285.25
0.00
18
51.35
0.00
285.25
336.60
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
CLAVO DE PISTOLA
10
UD
22.65
22.65
226.50
0.00
18
40.77
0.00
226.50
267.27
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
MASILLA
2
UD
225
225
450.00
0.00
18
81.00
0.00
450.00
531.00
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
METROS DE CERAMICA
15.84
M
2,800
2,800
44,352.00
0.00
18
7,983.36
0.00
44,352.00
52,335.36
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
ESTOPA
2
UD
165
165
330.00
0.00
18
59.40
0.00
330.00
389.40
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
GALON DE DERRETIDO
1
GAL
780
780
780.00
0.00
18
140.40
0.00
780.00
920.40
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
GALON DE THOROBON
1
GAL
1,385
1,385
1,385.00
0.00
18
249.30
0.00
1,385.00
1,634.30
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
PIES DE ALAMBRE NO.12
150
FT
21.65
21.65
3,247.50
0.00
18
584.55
0.00
3,247.50
3,832.05
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
MEZCLA ANTILLANA
1
UD
662.95
662.95
662.95
0.00
18
119.33
0.00
662.95
782.28
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
CEMENTO GRIS
1
UD
550.25
550.25
550.25
0.00
18
99.05
0.00
550.25
649.30
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
TOMA CORRIENTE CREMA
2
UD
125
125
250.00
0.00
18
45.00
0.00
250.00
295.00
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
CAJA REFORZADA
3
CAJ
90
90
270.00
0.00
18
48.60
0.00
270.00
318.60
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
TAPA PLASTICA DOBLE 2X4 CREMA
2
UD
18.5
18.5
37.00
0.00
18
6.66
0.00
37.00
43.66
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
TAPA CIEGA
2
UD
91.95
91.95
183.90
0.00
18
33.10
0.00
183.90
217.00
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
PEGAMENTO
15
UD
518.83
518.83
7,782.45
0.00
18
1,400.84
0.00
7,782.45
9,183.29
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
LAMPARA LED
4
UD
497
497
1,988.00
0.00
18
357.84
0.00
1,988.00
2,345.84
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
SILICON ANTIHONGO TRANSPARENTE
3
UD
525
525
1,575.00
0.00
18
283.50
0.00
1,575.00
1,858.50
1
31162810 - Empalmes o pla
(...)
31162810 - Empalmes o placas de unión
2.3.9.8.02
TAPE ELECTRICO
1
UD
105
105
105.00
0.00
18
18.90
0.00
105.00
123.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/8/2024_5_03 p.m..Pdf
Download
Orden de Compras_8_8_2024_5_03 p.m..Pdf
Orden de Compras_8_8_2024_5_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,903.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
130,903.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETEROS
130,903.07
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0015
1
130,903.07
DOP
Vencido
Cuota a Comprometer.pdf