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.895518   Contract reference AMR-2024-00037   Contract description: COMPRA DE ARTICULO DE FERRETERIA   Type of Contract Goods   Contract Start: 24/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 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 AMR-DAF-CM-2024-0016   Request Title COMPRA DE ARTICULO DE FERRETERIA   Description COMPRA DE ARTICULO DE FERRETERIA   Business Operation Almacen   Reply Reference COMPRA DE ARTICULO DE FERRETERIA   Type of Contract GoodsDominicana   Contract Value 954,142.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA 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.1893404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 808,595.00 0.00 145,547.10 0.00 853,460.00 954,142.10         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 47131604 - Escobas 2.3.9.1.01 ESCOBA 500 UD 365 365.8 182,900.00 0.00 18 32,922.00 0.00 182,500.00 215,822.00         1 47131604 - Escobas 2.3.9.1.01 AZADA 50 UD 1,121 1,121 56,050.00 0.00 18 10,089.00 0.00 56,050.00 66,139.00         1 47131604 - Escobas 2.3.9.1.01 RASTRILLO ARAÑA METAL 100 UD 790 790.6 79,060.00 0.00 18 14,230.80 0.00 79,000.00 93,290.80         1 27111605 - Picas 2.3.6.3.04 PICO CON MAGO 50 UD 1,150 1,150.5 57,525.00 0.00 18 10,354.50 0.00 57,500.00 67,879.50         1 27111605 - Picas 2.3.6.3.04 MANGO PICO 15 UD 510 507.4 7,611.00 0.00 18 1,369.98 0.00 7,650.00 8,980.98         1 46171501 - Candados 2.3.9.9.04 CANDADO MEDIANO 20 UD 413 413 8,260.00 0.00 18 1,486.80 0.00 8,260.00 9,746.80         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 CAPAS IMPERMIABLE DIFERENTE SIZE 50 UD 1,404 1,404.2 70,210.00 0.00 18 12,637.80 0.00 70,200.00 82,847.80         1 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS PLASTICA DIFERENTE SIZE 50 UD 1,156 1,156.4 57,820.00 0.00 18 10,407.60 0.00 57,800.00 68,227.60         1 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTE DE OBRERO 100 UD 450 259.6 25,960.00 0.00 18 4,672.80 0.00 45,000.00 30,632.80         1 27112004 - Palas 2.3.6.3.04 PALA PEQUEÑA REDONDA 50 UD 500 442.5 22,125.00 0.00 18 3,982.50 0.00 25,000.00 26,107.50         1 24101507 - Carretillas 2.3.6.3.04 CARRETRILLAS 30 UD 5,500 5,215.6 156,468.00 0.00 18 28,164.24 0.00 165,000.00 184,632.24         1 27131608 - Conos o almoha(...)27131608 - Conos o almohadillas de vacío 2.3.9.8.02 CONO DE SEGUIDIRAD TRANSITO 15 UD 1,600 1,640.2 24,603.00 0.00 18 4,428.54 0.00 24,000.00 29,031.54         1 27112001 - Machetes 2.3.6.3.04 MACHETES 50 UD 450 413 20,650.00 0.00 18 3,717.00 0.00 22,500.00 24,367.00         1 27111902 - Limas 2.3.6.3.04 LIMAS TRIANGUALR 30 UD 350 230.1 6,903.00 0.00 18 1,242.54 0.00 10,500.00 8,145.54         1 42143601 - Chalecos y cha(...)42143601 - Chalecos y chaquetas de fuerza (de restricción) 2.3.9.3.01 CHALECO DE SEGUDIRA 50 UD 850 649 32,450.00 0.00 18 5,841.00 0.00 42,500.00 38,291.00 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_3/9/2024_1_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 954,142.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,291.00  DOP ---- View 2.3.6.3.04 320,112.76  DOP ---- View 2.3.9.1.01 488,732.40  DOP ---- View 2.3.9.8.02 29,031.54  DOP ---- View 2.3.9.9.04 77,974.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE HERRAMIENTA 954,142.10  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 954,142.10  DOP Vencido CUOTA A COMPROMETER.pdf