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.885506   Contract reference HTDDC-2024-00196   Contract description: ADQUISICIÓN DE MATERIALES DE FERRETEROS   Type of Contract Goods   Contract Start: 22/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2024-0089   Request Title FERRETERÍA 21-08   Description FERRETERÍA 21-08   Business Operation ALMACEN GENERAL   Reply Reference PRODUCTOS FERRETEROS _EXT   Type of Contract GoodsDominicana   Contract Value 177,109.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1886927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,092.87 0.00 27,016.74 0.00 150,195.00 177,109.61         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 11121609 - Contrachapado 2.3.1.4.01 PLAYWOOD DE 4X8X1/2 PINO BRAZIL 4 UD 2,305 2,300.85 9,203.40 0.00 18 1,656.61 0.00 9,220.00 10,860.01         2 31162702 - Ruedas 2.3.9.8.01 RONDANA 6 PULGADAS 24 UD 2,715 2,711.86 65,084.64 0.00 18 11,715.24 0.00 65,160.00 76,799.88         3 27112001 - Machetes 2.3.6.3.04 MACHETE PULIDO DE 22 BELLOTA 2 UD 530 529.66 1,059.32 0.00 18 190.68 0.00 1,060.00 1,250.00         4 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE 16 DIENTES S/ PALO 2 UD 215 211.86 423.72 0.00 18 76.27 0.00 430.00 499.99         5 27111605 - Picas 2.3.6.3.04 ZAPA PICO TRAMONTINA 1 UD 1,060 1,059.32 1,059.32 0.00 18 190.68 0.00 1,060.00 1,250.00         6 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 CABO P/PICO BELLOTA 1 UD 770 762.71 762.71 0.00 18 137.29 0.00 770.00 900.00         7 27112005 - Hachas 2.3.6.3.04 HACHA BELLOTA DE 3 1/2 LBS SIN / MANGO 1 UD 1,190 1,186.44 1,186.44 0.00 18 213.56 0.00 1,190.00 1,400.00         8 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 CABO P/ HACHA BELLOTA 1 UD 340 635.59 635.59 0.00 18 114.41 0.00 340.00 750.00         9 27112004 - Palas 2.3.6.3.04 PALA CUADRADA M/PLASTICO 1 UD 1,105 1,101.69 1,101.69 0.00 18 198.30 0.00 1,105.00 1,299.99         10 31162702 - Ruedas 2.3.9.8.01 RONDANA P/ANGULAR DE 4 NIQ POLAR 4 UD 615 614.41 2,457.64 0.00 18 442.38 0.00 2,460.00 2,900.02         11 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 TUBO 26 X1. 95/2. 125 33CM 40 UD 325 322.03 12,881.20 0.00 18 2,318.62 0.00 13,000.00 15,199.82         12 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 26 CTS 2 6X2 .125 NEGRA 40 UD 1,360 1,355.93 54,237.20 0.00 18 9,762.70 0.00 54,400.00 63,999.90 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_21/8/2024_5_02 p.m..Pdf Download ACTA DE ADJUDICACION CD-0089.pdf ACTA DE ADJUDICACION CD-0089.pdf Download CUOTA PARA COMPROMETER CD-0089.pdf CUOTA PARA COMPROMETER CD-0089.pdf Download ORDEN DE COMPRA FIRMADA CD-0089.pdf ORDEN DE COMPRA FIRMADA CD-0089.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 177,109.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 10,860.01  DOP ---- View 2.3.9.8.01 79,699.90  DOP ---- View 2.3.6.3.04 5,699.98  DOP ---- View 2.3.9.8.02 1,650.00  DOP ---- View 2.3.5.3.01 79,199.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0089 177,109.61  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0089 1 177,109.61  DOP Vencido CUOTA PARA COMPROMETER CD-0089.pdf