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.905018   Contract reference DGCP-2024-00174   Contract description: Adquisición de materiales de ferretería para la DGCP.   Type of Contract Goods   Contract Start: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DGCP-DAF-CD-2024-0093   Request Title Adquisición de materiales de ferretería para la DGCP.   Description Adquisición de materiales de ferretería para la DGCP.   Business Operation RRHH   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 139,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1923806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,300.00 0.00 21,294.00 0.00 139,594.00 139,594.00         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 30151505 - Membranas para(...)30151505 - Membranas para techos 2.6.9.6.01 Impermeabilizante cementicio para techo y paredes BLOCKAID 4 UD 3,894 3,300 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         2 39111521 - Plafones 2.3.9.8.02 Cajas de plafones cartón comprimido de 2 pies x 4 pies de 8 unidades la caja 8 UD 7,316 6,200 49,600.00 0.00 18 8,928.00 0.00 58,528.00 58,528.00         3 39101628 - Lámpara Led 2.3.9.6.01 Lamparas led de 48-Watt color Day light de superficie 12 UD 2,596 2,200 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         4 39101628 - Lámpara Led 2.3.9.6.01 Lamparas de 18-Watt color Day light de superficie 12 UD 991.2 840 10,080.00 0.00 18 1,814.40 0.00 11,894.40 11,894.40         5 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador para lámparas led de 48 Watt color Day light de superficie 24 UD 472 400 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         6 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformador para lámparas led de 18 Watt color Day light de superficie 12 UD 472 400 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape eléctrico de vinil con cajetín de plástico 12 UD 454.3 385 4,620.00 0.00 18 831.60 0.00 5,451.60 5,451.60 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 formato firma digital_17/10/2024_4_16 p.m..Pdf Download orden_de_compras_formato_firma_digital_17_10_2024_4_16_p.m_signed.pdf orden_de_compras_formato_firma_digital_17_10_2024_4_16_p.m_signed.pdf Download Cuota.pdf Cuota.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 139,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 16,992.00  DOP ---- View 2.6.9.6.01 15,576.00  DOP ---- View 2.3.9.8.02 58,528.00  DOP ---- View 2.3.9.6.01 48,498.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 139,594.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729258568102Ox70J 1 139,594.00  DOP Vencido Link