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.894690   Contract reference HTDDC-2024-00226   Contract description: MATERIALES DE FERRETERÍA   Type of Contract Goods   Contract Start: 19/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 10:00:00 ((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 HTDDC-DAF-CM-2024-0105   Request Title MATERIALES DE FERRETERÍA   Description MATERIALES DE FERRETERÍA   Business Operation MANTENIMIENTO   Reply Reference MATERIALES DE FERRETERIA _EXT   Type of Contract GoodsDominicana   Contract Value 1,043,107.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1904017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 916,023.70 0.00 127,084.27 0.00 926,501.00 1,043,107.97         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO FLORECENTE T-8 36W 1,000 UD 155 150 150,000.00 0.00 0.00 0.00 155,000.00 150,000.00         2 40141702 - Grifos 2.3.9.8.02 LLAVE P/LAVAMANO SENC-P/RED 100 UD 780 762.71 76,271.00 0.00 18 13,728.78 0.00 78,000.00 89,999.78         3 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO DE LED 12W L/B 400 UD 155 150 60,000.00 0.00 0.00 0.00 62,000.00 60,000.00         4 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 VALVULA FLUXOMETRO DE 3/4 P/URINAL 25 UD 8,900 8,898.31 222,457.75 0.00 18 40,042.40 0.00 222,500.00 262,500.15         5 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 VALVULA FLUXOMETRO P/INODORO 1.6 GPF/6.0 30 UD 8,900 8,898.31 266,949.30 0.00 18 48,050.87 0.00 267,000.00 315,000.17         6 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA DE PLATA P/SOLDAR 30 UD 62 59.32 1,779.60 0.00 18 320.33 0.00 1,860.00 2,099.93         7 23171509 - Soldadura 2.6.5.7.01 SOLDADURA DE 3/32 X14 CAJ 1 UD 1,300 1,271.19 1,271.19 0.00 18 228.81 0.00 1,300.00 1,500.00         8 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DE 1/2X3 HG 30 UD 52 50.85 1,525.50 0.00 18 274.59 0.00 1,560.00 1,800.09         9 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFORMADOR DE 3 TUBO T-8 40 UD 1,360 1,355.93 54,237.20 0.00 18 9,762.70 0.00 54,400.00 63,999.90         10 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON DE 3/4 X 10 AMARILLO GRANDE 50 UD 50 46.61 2,330.50 0.00 18 419.49 0.00 2,500.00 2,749.99         11 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFE P/110 V - C/TIERRA / METAL 30 UD 325 322.03 9,660.90 0.00 18 1,738.96 0.00 9,750.00 11,399.86         12 46171507 - Barras de segu(...)46171507 - Barras de seguridad 2.3.9.9.04 BRAZOS P/ PUERTA 20 UD 3,400 3,347.46 66,949.20 0.00 18 12,050.86 0.00 68,000.00 79,000.06         13 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO AUTOROSCABLE DE 3/4 X 8 100 UD 2 1.69 169.00 0.00 18 30.42 0.00 200.00 199.42         14 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO AUTOROSCABLE DE 1/2 X 8 100 UD 2 1.69 169.00 0.00 18 30.42 0.00 200.00 199.42         15 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO AUTOROSCABLE DE 1 X 8 100 UD 2 2.12 212.00 0.00 18 38.16 0.00 200.00 250.16         16 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 4 12 UD 43 44.07 528.84 0.00 18 95.19 0.00 516.00 624.03         17 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS FUNDA 3 UD 505 504.24 1,512.72 0.00 18 272.29 0.00 1,515.00 1,785.01 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_18/9/2024_4_31 p.m..Pdf Download ACTA DE ADJUDICACION CM-0105.pdf ACTA DE ADJUDICACION CM-0105.pdf Download CUOTA PARA COMPROMETER CM-0105.pdf CUOTA PARA COMPROMETER CM-0105.pdf Download ORDEN DE COMPRA FIRMADA CM-0105.pdf ORDEN DE COMPRA FIRMADA CM-0105.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 1,043,107.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 2,409.04  DOP ---- View 2.6.5.7.01 1,500.00  DOP ---- View 2.3.9.6.01 221,399.86  DOP ---- View 2.6.5.6.01 63,999.90  DOP ---- View 2.3.9.9.05 2,749.99  DOP ---- View 2.3.9.9.04 79,000.06  DOP ---- View 2.3.9.8.02 669,300.19  DOP ---- View 2.3.6.3.06 2,748.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0105 1,043,107.97  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0105 1 1,043,107.97  DOP Vencido CUOTA PARA COMPROMETER CM-0105.docx