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.908342   Contract reference VIGILANCIA PRIVADA-2024-00032   Contract description: ADQUISICION E INSTALACION ARTICULOS DE FERRETERIA   Type of Contract Goods   Contract Start: 30/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2024 14:00:00 ((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-01-ComprasMenores   Request Reference VIGILANCIA PRIVADA-DAF-CM-2024-0014   Request Title ADQUISICION E INSTALACION ARTICULOS DE FERRETERIA   Description ADQUISICION E INSTALACION ARTICULOS DE FERRETERIA   Business Operation ALMACEN   Reply Reference Constructora Novo Toribio & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,512,181.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.1925723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,281,509.94 0.00 230,671.78 0.00 1,512,180.51 1,512,181.72         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 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 SUMINISTRO E INSTALACION DE FACHADA FLOTANTE CON VIDRIO LAMINADO DE SEGURIDAD. NATURAL LISO DE 3/8", INCLUYE PUERTAS 382.45 FT 1,851.17 1,568.79 599,983.74 0.00 18 107,997.07 0.00 707,979.97 707,980.81         2 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 SUMINISTRO E INSTALACION DE FACHADA P40 CON VIDRIO NATURAL DE 3/8", CANTEADO, INCLUYE PUERTAS 103.28 FT 1,401.16 1,187.42 122,636.74 0.00 18 22,074.61 0.00 144,711.80 144,711.35         3 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 SUMINISTRO E INSTALACION DE PUERTA COMERCIAL DE ALUMNIO P40, COLOR PLATA 7 UD 42,645.2 36,140 252,980.00 0.00 18 45,536.40 0.00 298,516.40 298,516.40         4 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 SUMNISTRO E INSTALACION DE PUERTA DE POLIMETAL 2 UD 13,570 11,500 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         5 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 SUMNISITRO E INSTALACION DE PUERTA FLOTANTE TEMPLADA 1 UD 50,150 42,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         6 11101705 - Aluminio 2.3.6.3.06 SUMINISTRO E INSTALACION DE TRANZO PARA PUERTA FLOTANTE 2 UD 15,570.8 13,195.59 26,391.18 0.00 18 4,750.41 0.00 31,141.60 31,141.59         7 25172203 - Puertas de aut(...)25172203 - Puertas de automotores 2.3.9.8.01 SUMINISTRO E INSTALACION DE SHUTTER PARA PUERTA DE EMERGENCIA CON LAMINA ESTANDAR 1 UD 76,579.03 64,897.48 64,897.48 0.00 18 11,681.55 0.00 76,579.03 76,579.03         8 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 SUMINISTRO E INSTALACION DE LAMINADO DE PAPEL FROST 692.49 FT 254.1 215.34 149,120.80 0.00 18 26,841.74 0.00 175,961.71 175,962.54 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_21/10/2024_3_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,512,181.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 902,842.16  DOP ---- View 2.3.9.8.02 325,656.40  DOP ---- View 2.3.6.3.06 31,141.59  DOP ---- View 2.3.9.8.01 76,579.03  DOP ---- View 2.3.3.2.01 175,962.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 1,512,181.72  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729878996909yJl0I 1 1,512,181.72  DOP Vencido Link