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.897181   Contract reference PROPEEP-2024-00141   Contract description: ADQUISICIÓN DE MATERILES FERRETEROS Y ELECTRICOS PARA USO EN LAS JORNADAS INCLUSION SOCIAL Y EVENTOS EXTERNOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROPEEP-DAF-CD-2024-0025   Request Title ADQUISICIÓN DE MATERILES FERRETEROS Y ELECTRICOS PARA USO EN LAS JORNADAS INCLUSION SOCIAL Y EVENTOS EXTERNOS DE LA INSTITUCION.",   Description ADQUISICIÓN DE MATERILES FERRETEROS Y ELECTRICOS PARA USO EN LAS JORNADAS INCLUSION SOCIAL Y EVENTOS EXTERNOS DE LA INSTITUCION.   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference FERRETERIA CIMA EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 172,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1903847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,900.00 0.00 26,262.00 0.00 172,162.00 172,162.00         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 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 TAIRRAP DE AMARRE BLANCO (TIE WRAPS) 100 PAQ 106.2 90 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         2 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETAS ELECTRICAS 20 UD 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         3 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CINTA ADHESIVA DUCTO TAPE GRIS 15 UD 531 450 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         4 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSIONES ELECTRICA 50 PIES 20 UD 1,829 1,550 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         5 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 ROLLO DE SOGA NAYLON #12 rollos 10 UD 6,389.7 5,415 54,150.00 0.00 18 9,747.00 0.00 63,897.00 63,897.00         8 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 TORNILLOS HEXAGONALES 3/8 X 1 1/2 3,000 UD 12.98 11 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden Ferreteria Cima.pdf Orden Ferreteria Cima.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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERILES FERRETEROS Y ELECTRICOS PARA USO EN LAS JORNADAS INCLUSION SOCIAL Y EVENTOS EXTERNOS DE LA INSTITUCION 42,480.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726687782147Vodv1 1 42,480.00  DOP Vencido Link