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.902789   Contract reference HDRJM-2024-00387   Contract description: MAT. FERETEROS   Type of Contract Goods   Contract Start: 14/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2024-0276   Request Title MATERIALES FERRETEROS Y MANTENIMIENTO   Description MATERIALES FERRETEROS Y MANTENIMIENTO   Business Operation mantenimiento   Reply Reference Materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 53,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,175.00 0.00 0.00 0.00 53,175.00 53,175.00         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 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 ALAMBRE 12 200 UD 12 12 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         2 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TAPE 3 UD 225 225 675.00 0.00 0.00 0.00 675.00 675.00         3 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 CEMETO PVC 1 UD 1,900 1,900 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         4 40141716 - Sifones en P 2.3.9.8.02 CODO 1 UD 90 90 90.00 0.00 0.00 0.00 90.00 90.00         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ADAPTADOR H 1 UD 90 90 90.00 0.00 0.00 0.00 90.00 90.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO DE 2 1 UD 990 990 990.00 0.00 0.00 0.00 990.00 990.00         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 REDUCCION PVC 1 UD 90 90 90.00 0.00 0.00 0.00 90.00 90.00         8 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 CHEQUE 1 UD 3,950 3,950 3,950.00 0.00 0.00 0.00 3,950.00 3,950.00         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ADAPTADOR MACHO 1 UD 90 90 90.00 0.00 0.00 0.00 90.00 90.00         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ADAPTADOR HEMBRA 1 UD 80 80 80.00 0.00 0.00 0.00 80.00 80.00         11 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE DULCE 1 UD 150 150 150.00 0.00 0.00 0.00 150.00 150.00         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALABRE ELECTRICO 80 UD 40 40 3,200.00 0.00 0.00 0.00 3,200.00 3,200.00         13 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 MARTILLO 1 UD 1,900 1,900 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         14 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ROLO 2 UD 390 390 780.00 0.00 0.00 0.00 780.00 780.00         15 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PINTURA SEMI GLOSS 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         16 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LLAVE CHORRO 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         17 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BROCHA 3 1 UD 190 190 190.00 0.00 0.00 0.00 190.00 190.00         18 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED 18 50 UD 400 400 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         19 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO 40 W 10 UD 590 590 5,900.00 0.00 0.00 0.00 5,900.00 5,900.00 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_14/10/2024_5_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,490.00  DOP ---- View 2.3.5.5.01 675.00  DOP ---- View 2.3.6.3.04 1,900.00  DOP ---- View 2.3.9.6.01 48,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FERRETEROS 53,175.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0276 2 53,175.00  DOP Vencido 276 C.PDF