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.903169   Contract reference UNADE-2024-00088   Contract description: .   Type of Contract Goods   Contract Start: 15/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2024 11:30:00 ((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 UNADE-DAF-CM-2024-0020   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA LA TERMINACION DE PISOS Y ESCALERA   Description ADQUISICION DE MATERIALES FERRETEROS PARA LA TERMINACION DE PISOS Y ESCALERA DE LA ESCUELA DE GRADUADOS DE DOCTRINA CONJUNTA ¨GENERAL DE DIVISION GREGORIO LUPERON¨.   Business Operation Area Administrativa   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 845,794.5 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 15/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón 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.1886011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,775.00 0.00 129,019.50 0.00 716,775.00 845,794.50         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA PARA EMPAÑETE 20 LB 2,440 2,440 48,800.00 0.00 18 8,784.00 0.00 48,800.00 57,584.00         2 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CAJA DE CLAVO DE 4 1 UD 3,450 3,450 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         3 23153001 - Plantilla de m(...)23153001 - Plantilla de medición 2.3.6.3.04 REGLA 1¨X4¨ DE 12 CEPILLADA 10 UD 288 288 2,880.00 0.00 18 518.40 0.00 2,880.00 3,398.40         4 30111601 - Cemento 2.3.6.1.01 FUNDA DE CAL 10 UD 277 277 2,770.00 0.00 18 498.60 0.00 2,770.00 3,268.60         5 30111601 - Cemento 2.3.6.1.01 DERRETIDO KERACOLOR GRIS 30 LIBRA 10 LB 4,140.6 4,140.6 41,406.00 0.00 18 7,453.08 0.00 41,406.00 48,859.08         6 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 PISO PORCELANA 60X60 CM 220 UD 931 931 204,820.00 0.00 18 36,867.60 0.00 204,820.00 241,687.60         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA PARA TORTA M3 15 LB 1,820 1,820 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00         8 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 435 UD 547.4 547.4 238,119.00 0.00 18 42,861.42 0.00 238,119.00 280,980.42         9 30111601 - Cemento 2.3.6.1.01 FUNDA DE PEGATOP 120 UD 325 325 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         10 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA 2 X 4 30 UD 97.5 97.5 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 TUBO ELECTRICO DE 1/2¨ 40 UD 237 237 9,480.00 0.00 18 1,706.40 0.00 9,480.00 11,186.40         12 26111501 - Conmutadores 2.3.9.6.01 INTERRUPTORES 15 UD 325 325 4,875.00 0.00 18 877.50 0.00 4,875.00 5,752.50         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE BREAKER 1 UD 1,560 1,560 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         14 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 ROLLO DE ALAMBRE 10 UD 5,870 5,870 58,700.00 0.00 18 10,566.00 0.00 58,700.00 69,266.00         15 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CURVA DE 1/2 30 UD 39 39 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         16 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 3 4 UD 1,495 1,495 5,980.00 0.00 18 1,076.40 0.00 5,980.00 7,056.40         17 27121705 - Codos hidráuli(...)27121705 - Codos hidráulicos o de compresión 2.3.9.8.02 CODO DE 3X9 4 UD 195 195 780.00 0.00 18 140.40 0.00 780.00 920.40         18 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Y DE 3 A 2 4 UD 195 195 780.00 0.00 18 140.40 0.00 780.00 920.40         19 40141716 - Sifones en P 2.3.9.8.02 SIFON 2 UD 390 390 780.00 0.00 18 140.40 0.00 780.00 920.40         20 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         21 30181503 - Duchas 2.3.9.8.02 DUCHA 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         22 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVA MANO 1 UD 7,200 7,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00 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_20/8/2024_1_58 p.m..Pdf Download Acta de Adjudicación 0020 .pdf Acta de Adjudicación 0020 .pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_3_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 845,794.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 379,128.10  DOP ---- View 2.3.9.6.01 91,497.20  DOP ---- View 2.3.5.5.01 9,357.40  DOP ---- View 2.3.9.8.02 7,150.80  DOP ---- View 2.3.6.2.02 19,706.00  DOP ---- View 2.3.6.3.04 3,398.40  DOP ---- View 2.3.6.1.05 241,687.60  DOP ---- View 2.3.6.4.04 89,798.00  DOP ---- View 2.3.6.3.06 4,071.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 845,794.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17241681846553rSLH 1 845,794.50  DOP Vencido Link