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.902665   Contract reference UTECO-2024-00243   Contract description: Adquisición de materiales ferreteros y otros, para diversos trabajos en el Campus Universitario   Type of Contract Goods   Contract Start: 09/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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 UTECO-DAF-CD-2024-0067   Request Title Adquisición de materiales ferreteros y otros, para diversos trabajos en el Campus Universitario   Description Adquisición de materiales ferreteros y otros, para diversos trabajos en el Campus Universitario   Business Operation Planificación y Desarrollo   Reply Reference Lucilo Palmero, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,921.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR 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.1918304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,170.42 0.00 750.67 0.00 29,830.00 4,921.09         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 40142324 - Cajas de conex(...)40142324 - Cajas de conexiones de tuberías 2.3.9.8.02 Registro plástico 2x4 35 UD 420 25.43 890.05 0.00 18 160.21 0.00 14,700.00 1,050.26         3 30151703 - Canaletas 2.3.9.8.02 Canaleta 1/2 6 UD 210 63.57 381.42 0.00 18 68.66 0.00 1,260.00 450.08         4 30151703 - Canaletas 2.3.9.8.02 Canaleta 3/4 8 UD 135 76.28 610.24 0.00 18 109.84 0.00 1,080.00 720.08         9 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape negro 4 UD 550 105.94 423.76 0.00 18 76.28 0.00 2,200.00 500.04         14 31161503 - Clavo-tornillo 2.3.6.3.06 Cáncamo mediano 50 UD 30 8.48 424.00 0.00 18 76.32 0.00 1,500.00 500.32         17 31161503 - Clavo-tornillo 2.3.6.3.06 Clavos de acero no. 6 3 LB 350 42.38 127.14 0.00 18 22.89 0.00 1,050.00 150.03         18 31161503 - Clavo-tornillo 2.3.6.3.06 Clavos para fijar plywood 2 LB 325 42.38 84.76 0.00 18 15.26 0.00 650.00 100.02         19 41122703 - Cintas de segu(...)41122703 - Cintas de seguridad 2.3.9.3.01 Cinta de prevención grande color amarilla 3 UD 1,500 127.13 381.39 0.00 18 68.65 0.00 4,500.00 450.04         24 20111614 - Brocas industr(...)20111614 - Brocas industriales 2.6.5.7.01 Mecha punta de tria gruesa no. 1 2 UD 125 21.2 42.40 0.00 18 7.63 0.00 250.00 50.03         25 20111614 - Brocas industr(...)20111614 - Brocas industriales 2.6.5.7.01 Mecha punta de tria gruesa no. 2 9 UD 150 21.2 190.80 0.00 18 34.34 0.00 1,350.00 225.14         29 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo 2.5 pulgadas 2 LB 350 42.37 84.74 0.00 18 15.25 0.00 700.00 99.99         30 23101510 - Pulidoras 2.6.5.7.01 Disco de corte de madera 1 UD 280 190.69 190.69 0.00 18 34.32 0.00 280.00 225.01         31 20111614 - Brocas industr(...)20111614 - Brocas industriales 2.6.5.7.01 Mecha de madera 3/16 2 UD 80 29.67 59.34 0.00 18 10.68 0.00 160.00 70.02         32 20111614 - Brocas industr(...)20111614 - Brocas industriales 2.6.5.7.01 Mecha de madera 1/4 3 UD 50 93.23 279.69 0.00 18 50.34 0.00 150.00 330.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2024_8_10 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 33,499.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 33,499.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 33,499.26  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 146,062.00  DOP Vencido Certificacion de fondos.pdf 2025 1 1 146,062.00  DOP Vencido Certificacion de fondos.pdf