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.912330   Contract reference CESAC-2024-00159   Contract description: Adquisición Materiales de Ferretería   Type of Contract Goods   Contract Start: 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0071   Request Title Adquisición Materiales de Ferreteria   Description Adquisición materiales de Ferretería   Business Operation Subdireccion de Ingeniería   Reply Reference DISTRIBUIDORA RSL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,654.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizado en diferente área de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1914669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,249.25 0.00 18,404.87 0.00 120,654.12 120,654.12         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 39111521 - Plafones 2.3.9.8.02 Plancha Denglass 4 x 8 1/2 4 UD 5,634.5 4,775 19,100.00 0.00 18 3,438.00 0.00 22,538.00 22,538.00         2 31201605 - Masillas 2.3.7.2.99 Masilla WALL BOARD 5 GLS JOINT COMPOUND P/YESO 2 UD 3,351.21 2,840 5,680.00 0.00 18 1,022.40 0.00 6,702.42 6,702.40         3 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Cintas papel para juntas 2 x 250 2 UD 372.44 315.63 631.26 0.00 18 113.63 0.00 744.88 744.89         4 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led A60 12W 6400K A20V E27 10 UD 268.2 227.29 2,272.90 0.00 18 409.12 0.00 2,682.00 2,682.02         5 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba sumergible p/fuentes 0.5 HP XKS-400S INOX. 110V/60HZ 1F 1 UD 10,177.5 8,625 8,625.00 0.00 18 1,552.50 0.00 10,177.50 10,177.50         6 39101628 - Lámpara Led 2.3.9.6.01 Lampara Led 20W 6400K superficie cuadrada plástica 100-240V PLUS 35 UD 619.5 525 18,375.00 0.00 18 3,307.50 0.00 21,682.50 21,682.50         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte anticolor AAA gris acero 4 GAL 1,575.3 1,335 5,340.00 0.00 18 961.20 0.00 6,301.20 6,301.20         8 12163401 - Extensores de (...)12163401 - Extensores de cemento 2.3.7.2.99 Adesivo CB-999-4 Bonding Gris Concentrado 3 GAL 3,781.84 3,204.94 9,614.82 0.00 18 1,730.67 0.00 11,345.52 11,345.49         9 31162402 - Cerraduras 2.3.9.9.04 Cerradura para Puertas Cristal 4 UD 2,929.94 2,483 9,932.00 0.00 18 1,787.76 0.00 11,719.76 11,719.76         10 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 Disco Corte Inox 4.1/2 ¨x3/64¨x 7/8¨ 3 UD 58.06 49.21 147.63 0.00 18 26.57 0.00 174.18 174.20         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Epoxica Azul Claro con Catalizador 2 GAL 6,531.68 5,535.32 11,070.64 0.00 18 1,992.72 0.00 13,063.36 13,063.36         12 31201511 - Cinta de malla(...)31201511 - Cinta de malla metálica 2.3.9.9.05 Cinta P/Puertas Enrollable 4 UD 3,380.7 2,865 11,460.00 0.00 18 2,062.80 0.00 13,522.80 13,522.80 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_4/10/2024_8_55 p.m..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 120,654.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 19,364.56  DOP ---- View 2.3.9.8.02 22,538.00  DOP ---- View 2.3.9.6.01 24,364.52  DOP ---- View 2.6.5.2.01 10,177.50  DOP ---- View 2.3.9.8.01 174.20  DOP ---- View 2.3.9.9.04 11,719.76  DOP ---- View 2.3.7.2.99 18,047.89  DOP ---- View 2.3.9.9.05 14,267.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Materiales de Ferreteria 120,654.12  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728394364517x59sA 1 120,654.12  DOP Vencido Link