1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.902656
Contract reference
UTECO-2024-00244
Contract description:
Adquisición de materiales ferreteros y otros, para diversos trabajos en el Campus Universitario
Type of Contract
Goods
Contract Start:
14/10/2024 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?
Yes
Only 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
Ferretería la Grande Rasoa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
33,843.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 14:00:00
((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
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1
DO1.PCCNTR.1918305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,680.93
0.00
5,162.57
0.00
60,510.00
33,843.50
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
2
40142324 - Cajas de conex
(...)
40142324 - Cajas de conexiones de tuberías
2.3.9.8.02
Registro plástico 10x10
6
UD
1,475
232.54
1,395.21
0.00
18
251.14
0.00
8,850.00
1,646.35
5
30151703 - Canaletas
2.3.9.8.02
Canaleta 2
30
UD
595
336.95
10,108.50
0.00
18
1,819.53
0.00
28,560.00
11,928.03
10
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugo azul
93
UD
125
1.45
134.85
0.00
18
24.27
0.00
11,625.00
159.12
11
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugo naranja
12
UD
250
1.7
20.40
0.00
18
3.67
0.00
3,000.00
24.07
15
13111101 - Rosina de made
(...)
13111101 - Rosina de madera
2.3.1.3.03
Enlates 1 x 4 de 16
2
UD
300
392.27
784.54
0.00
18
141.22
0.00
600.00
925.76
16
23101512 - Sierras mecáni
(...)
23101512 - Sierras mecánicas
2.6.5.7.01
Hoja de segueta
4
UD
250
46.27
185.09
0.00
18
33.32
0.00
1,000.00
218.41
22
13111101 - Rosina de made
(...)
13111101 - Rosina de madera
2.3.1.3.03
Plancha de plywood
8
UD
460
1,906.78
15,254.24
0.00
18
2,745.76
0.00
3,680.00
18,000.00
23
31161503 - Clavo-tornillo
2.3.6.3.06
Clavos para fijar linóleo
1
LB
225
73
73.00
0.00
18
13.14
0.00
225.00
86.14
26
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo 3 x 10
60
UD
2
0.86
51.60
0.00
18
9.29
0.00
120.00
60.89
27
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo 1.5 x 8
100
UD
1
0.89
89.00
0.00
18
16.02
0.00
100.00
105.02
28
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo 3.5 x 12
200
UD
2
1.31
262.00
0.00
18
47.16
0.00
400.00
309.16
33
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo diablito 3 x 12
100
UD
20
1.31
131.00
0.00
18
23.58
0.00
2,000.00
154.58
34
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo diablito 1 x 8
200
UD
1
0.29
58.00
0.00
18
10.44
0.00
200.00
68.44
35
31161503 - Clavo-tornillo
2.3.6.3.06
Tornillo diablito 1.5 x 8
150
UD
1
0.89
133.50
0.00
18
24.03
0.00
150.00
157.53
Attestation Documents
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Contract Documents
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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_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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