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.884875   Contract reference SRSN-2024-00100   Contract description: :compra de materiales ferreteros, equipos de climatización y afines, para varios CPN's del SRSND   Type of Contract Goods   Contract Start: 21/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 13:00:00 ((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-01-ComprasMenores   Request Reference SRSN-DAF-CM-2024-0038   Request Title compra de materiales ferreteros, equipos de climatización y afines, para varios CPN's del SRSND   Description compra de materiales ferreteros, equipos de climatización y afines, para varios CPN's del SRSND   Business Operation Depto. Mantenimiento   Reply Reference SRSN-DAF-CM-2024-0038   Type of Contract GoodsDominicana   Contract Value 48,687.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,260.19 0.00 7,426.85 0.00 45,504.00 48,687.04         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         2 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra tipo libro de 3" p/puerta 12 UD 105 64.42 773.04 0.00 18 139.15 0.00 1,260.00 912.19         5 12171703 - Tintas 2.3.7.2.06 Frasco de tinta p/madera 4 UD 550 2,160 8,640.00 0.00 18 1,555.20 0.00 2,200.00 10,195.20         11 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Lavamanos ovalado empotrado 2 UD 3,300 2,271.24 4,542.48 0.00 18 817.65 0.00 6,600.00 5,360.13         21 31282001 - Componentes de(...)31282001 - Componentes de aluminio hidroformados 2.3.9.8.01 Planchuela 1/2" x 1/8" de 20 p/malla ciclónica 12 UD 215 141.6 1,699.20 0.00 18 305.86 0.00 2,580.00 2,005.06         24 31161503 - Clavo-tornillo 2.3.6.3.06 Tiradores p/puertas de gabinete 20 UD 80 60.36 1,207.20 0.00 18 217.30 0.00 1,600.00 1,424.50         28 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Unión galvanizada de 2" p/malla ciclónica 24 UD 75 78.55 1,885.20 0.00 18 339.34 0.00 1,800.00 2,224.54         29 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Varilla de 3/8" x 20' 1 Q 3,200 3,117.1 3,117.10 0.00 18 561.08 0.00 3,200.00 3,678.18         30 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6" 12 UD 47 52.36 628.32 0.00 18 113.10 0.00 564.00 741.42         31 11121610 - Maderas duras 2.3.1.4.01 Coa doble 1 UD 2,300 1,561.69 1,561.69 0.00 18 281.10 0.00 2,300.00 1,842.79         34 31171527 - Conos de rodam(...)31171527 - Conos de rodamiento 2.3.6.3.06 Cono de precaución de 90 cm de altura 6 UD 2,300 1,960.18 11,761.08 0.00 18 2,116.99 0.00 13,800.00 13,878.07         36 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Cerradura p/puerta comercial de cristal blanca 4 UD 1,300 880.97 3,523.88 0.00 18 634.30 0.00 5,200.00 4,158.18         37 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Brazo hidráulico p/puerta 2 UD 2,200 960.5 1,921.00 0.00 18 345.78 0.00 4,400.00 2,266.78 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_7_14 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 115,613.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 599.82  DOP ---- View 2.3.6.3.06 101,616.14  DOP ---- View 2.6.5.2.01 13,397.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PROVEEDOR 115,613.62  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 343 30072024 1,138,144.00  DOP Vencido CERTIFICACIÓN Y CUOTA RAMIREZ Y MOJICA.docx