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.903833   Contract reference JRFPFA-2024-00130   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 08:00:00 ((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 JRFPFA-DAF-CD-2024-0051   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 73,037.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA 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.1907331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,896.10 0.00 11,141.31 0.00 61,896.10 73,037.41         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 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CABEZAL PARA SUMERGIBLE 15 1.5HP 0HZ 1 UD 19,800 19,800 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         2 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 MOTOR 4 " PDM /1 1.5 HP 220V 1 " 1 UD 27,225 27,225 27,225.00 0.00 18 4,900.50 0.00 27,225.00 32,125.50         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CAJA DE CONTROL 1.5 HP 1 UD 7,755 7,755 7,755.00 0.00 18 1,395.90 0.00 7,755.00 9,150.90         4 40142604 - Codos de tubo 2.3.9.8.02 EMPALME MACHO 32X11/4 1 UD 174.9 174.9 174.90 0.00 18 31.48 0.00 174.90 206.38         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 TAPE SUPER 33 1 UD 648.75 648.75 648.75 0.00 18 116.78 0.00 648.75 765.53         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 TAPE GOMA 1 UD 907.5 907.5 907.50 0.00 18 163.35 0.00 907.50 1,070.85         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 BREAKER 20 AMP.2P 1 UD 726 726 726.00 0.00 18 130.68 0.00 726.00 856.68         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 CAJA DE BREAKER 1 UD 288.75 288.75 288.75 0.00 18 51.98 0.00 288.75 340.73         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 PIE DE SOGA 1/2 190 UD 18.98 18.98 3,606.20 0.00 18 649.12 0.00 3,606.20 4,255.32         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 TEFLON GRANDE 2 UD 49.5 49.5 99.00 0.00 18 17.82 0.00 99.00 116.82         11 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 TIRILLA PLASTICA 16 PULG 100 UD 6.65 6.65 665.00 0.00 18 119.70 0.00 665.00 784.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-CD-2024-0051.pdf Certificación existencia de fondos JRFPFA-UC-CD-2024-0051.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2024_7_44 p.m..Pdf Download Orden de Compras_23_9_2024_7_44 p.m..Pdf Orden de Compras_23_9_2024_7_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,037.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 73,037.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 73,037.41  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 73,037.41  DOP Vencido Certificación existencia de fondos JRFPFA-UC-CD-2024-0051.pdf