ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.918038
Contract reference	INEFI-2024-00325
Contract description:	ADQUISICION DE ARTICULOS DE FERRETERIA
Type of Contract	Goods
Contract Start:	27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INEFI-DAF-CM-2024-0047
Request Title	ADQUISICION DE ARTICULOS DE FERRETERIA
Description	ADQUISICION DE ARTICULOS DE FERRETERIA
Business Operation	Direccion Ejecutiva
Reply Reference	Oferta tecnica Roslyn _EXT
Type of Contract	GoodsDominicana
Contract Value	414,339.48 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Republica de Ecuador OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1923046 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
351,135.16	0.00	63,204.32	0.00	585,209.20	414,339.48

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

60104912 - Alambres o cab(...)

2.3.9.6.01

ROLLO ALAMBRE ROJO #12 AMERICANO

8,850

4,531.78

54,381.36

0.00

9,788.64

0.00

106,200.00

64,170.00

60104912 - Alambres o cab(...)

2.3.9.6.01

ROLLO ALAMBRE BLANCO #12 AMERICANO

8,850

4,531.78

54,381.36

0.00

9,788.64

0.00

106,200.00

64,170.00

60104912 - Alambres o cab(...)

2.3.9.6.01

ROLLO ALAMBRE VERDE #12 AMERICANO

8,850

4,531.78

27,190.68

0.00

4,894.32

0.00

53,100.00

32,085.00

60104912 - Alambres o cab(...)

2.3.9.6.01

ROLLO ALAMBRE NEGRO #12 AMERICANO

8,850

4,531.78

13,595.34

0.00

2,447.16

0.00

26,550.00

16,042.50

39111810 - Interruptor de(...)

2.3.9.6.01

DOCENA INTERRUPTOR SENCILLO

2,973.6

1,242.75

3,728.25

0.00

671.09

0.00

8,920.80

4,399.34

39111810 - Interruptor de(...)

2.3.9.6.01

DOCENA INTERRUPTOR DOBLE

4,602

1,664.88

4,994.64

0.00

899.04

0.00

13,806.00

5,893.68

39111810 - Interruptor de(...)

2.3.9.6.01

DOCENA INTERRUPTOR TRIPLE

5,522.4

1,772.54

5,317.62

0.00

957.17

0.00

16,567.20

6,274.79

27111704 - Enchufes

2.3.9.6.01

TOMA CORRIENTE LEVINTON DOBLE

295

74.54

4,472.40

0.00

805.03

0.00

17,700.00

5,277.43

25172406 - Tanques de com(...)

2.3.9.8.01

TANQUE DE GAS R 22

17,110

8,156.79

24,470.37

0.00

4,404.67

0.00

51,330.00

28,875.04

25172406 - Tanques de com(...)

2.3.9.8.01

TANQUE DE GAS R 410

15,930

6,525.42

39,152.52

0.00

7,047.45

0.00

95,580.00

46,199.97

47131704 - Dispensadores (...)

2.3.9.1.01

DISPENSADORES DE GEL DE MANO

1,416

1,859.38

18,593.80

0.00

3,346.88

0.00

14,160.00

21,940.68

13111303 - Espumas de sil(...)

2.3.5.4.01

SILICON ANTIHONGOS

1,050.2

934.76

2,804.28

0.00

504.77

0.00

3,150.60

3,309.05

27112014 - Cortadora de p(...)

2.6.5.7.01

DESBROZADORA A GASOLINA

14,042

11,552.14

0.00

2,079.39

0.00

14,042.00

13,631.53

24102004 - Estanterías pa(...)

2.6.1.1.01

ESTANTE DE METAL PARA ORGANIZAR ALMACEN

18,762

13,825

27,650.00

0.00

4,977.00

0.00

37,524.00

32,627.00

40141716 - Sifones en P

2.3.9.8.02

SIFON DE MANGUERA PARA LAVAMANOS

76.7

240.95

722.85

0.00

130.11

0.00

230.10

852.96

40141731 - Boquillas

2.3.9.8.02

BOQUILLA PUSH BOTON

348.1

908.3

2,724.90

0.00

490.48

0.00

1,044.30

3,215.38

46171505 - Llaves

2.3.9.9.04

LLAVE ANGULAR DE 1/2 X 3/8 AMERICANA

348.1

271.48

814.44

0.00

146.60

0.00

1,044.30

961.04

40142318 - Niples de tube(...)

2.3.9.8.02

NIPLES DE 1/2 X 2 1/2 NIQUELADO

41.3

32.62

97.86

0.00

17.61

0.00

123.90

115.47

30181504 - Lavamanos/Freg(...)

2.3.6.2.02

LAVAMANOS DE PEDESTAL

4,484

2,864.75

0.00

515.66

0.00

4,484.00

3,380.41

52131501 - Cortinas

2.3.2.2.01

CORTINAS DE ZEBRA 67’’ X 69

4,838

19,932.8

39,865.60

0.00

7,175.81

0.00

9,676.00

47,041.41

52131501 - Cortinas

2.3.2.2.01

CORTINAS DE ZEBRA 42’’ X 65

3,776

11,760

11,760.00

0.00

2,116.80

0.00

3,776.00

13,876.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/10/2024_7_42 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

414,339.48 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.9.1.01

21,940.68 DOP

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2.3.9.8.02

4,183.81 DOP

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2.3.9.9.04

961.04 DOP

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2.3.9.8.01

75,075.01 DOP

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2.6.1.1.01

32,627.00 DOP

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2.6.5.7.01

13,631.53 DOP

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2.3.9.6.01

198,312.74 DOP

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2.3.6.2.02

3,380.41 DOP

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2.3.2.2.01

60,918.21 DOP

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2.3.5.4.01

3,309.05 DOP

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Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE ARTICULOS DE FERRETERIA	414,339.48 DOP	Octubre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1729110046952MVFr9	1	414,339.48 DOP	Vencido	Link