Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.911348 
Contract referenceJRFPFA-2024-00147 
Contract description:Adquisición de materiales ferreteros, eléctricos y plomería 
Goods 
Contract Start:
08/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/11/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
JRFPFA-DAF-CD-2024-0066 
Adquisición de materiales ferreteros, eléctricos y plomería 
Adquisición de materiales ferreteros, eléctricos y plomería 
DIRECCIÓN DE MANTENIMIENTO JRFPFA. 
Adquisición de materiales ferreteros, eléctricos y 
GoodsDominicana 
116,707.58 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/11/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 de febrero , los restauradores OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1928241 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
98,904.710.0017,802.870.0098,904.71116,707.58
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40142317 - Codo de tuberí(...)
2.3.9.8.02GALONES DE PINTURA ACRIL. PAJA AM6UD1,597.461,597.469,584.760.00181,725.260.009,584.7611,310.02
    
2
40141719 - Adaptadores pa(...)
2.3.9.8.02GALONES DE PINTURA ACRIL. BLANCO2UD1,597.451,597.453,194.900.0018575.080.003,194.903,769.98
    
3
31231313 - Tubería de plá(...)
2.3.9.8.02MASKINGTAPE CREMA 1 1/2 X 30 YDS1UD195195195.000.001835.100.00195.00230.10
    
4
40142604 - Codos de tubo
2.3.9.8.02ESPATULA PLASTICA 4" AMARILLA1UD162.5162.5162.500.001829.250.00162.50191.75
    
5
40142008 - Mangueras de a(...)
2.3.9.8.02BROCHA 2 1/21UD240.5240.5240.500.001843.290.00240.50283.79
    
6
40142008 - Mangueras de a(...)
2.3.9.8.02GALON DE THINNER1UD716.09716.09716.090.0018128.900.00716.09844.99
    
7
40142008 - Mangueras de a(...)
2.3.9.8.02PORTA ROLO 1UD260260260.000.001846.800.00260.00306.80
    
8
40142008 - Mangueras de a(...)
2.3.9.8.02MOTA ANTIGOTA 91UD162.5162.5162.500.001829.250.00162.50191.75
    
9
40142008 - Mangueras de a(...)
2.3.9.8.02LIBRAS DE CEMENTO BLANCO5UD2626130.000.001823.400.00130.00153.40
    
10
40142008 - Mangueras de a(...)
2.3.9.8.02PIES DE ALAMBRE #210 NEGRO30UD361.36361.3610,840.800.00181,951.340.0010,840.8012,792.14
    
11
40142008 - Mangueras de a(...)
2.3.9.8.02PIES DE ALAMBRE NEGRO 40UD39391,560.000.0018280.800.001,560.001,840.80
    
12
40142008 - Mangueras de a(...)
2.3.9.8.02GAFA SOLDADOR1UD302.97302.97302.970.001854.530.00302.97357.50
    
13
40142008 - Mangueras de a(...)
2.3.9.8.02LENTE SEGURIDAD NEGRO1UD148.73148.73148.730.001826.770.00148.73175.50
    
14
40142008 - Mangueras de a(...)
2.3.9.8.02PINZA PTl-500 500A1UD402.12402.12402.120.001872.380.00402.12474.50
    
15
40142008 - Mangueras de a(...)
2.3.9.8.02PORTA ELECTRODO 500A1UD384.51384.51384.510.001869.210.00384.51453.72
    
16
40142008 - Mangueras de a(...)
2.3.9.8.02LIBRA SOLDADURA 3/32"1UD137.71137.71137.710.001824.790.00137.71162.50
    
17
40142008 - Mangueras de a(...)
2.3.9.8.02CARETA SOLDADOR ELECTRONICA1UD1,294.511,294.511,294.510.0018233.010.001,294.511,527.52
    
18
40142008 - Mangueras de a(...)
2.3.9.8.02PANEL LED 2X2 48W 6500K 1 IOV-220V15UD1,775.931,775.9326,638.950.00184,795.010.0026,638.9531,433.96
    
19
40142008 - Mangueras de a(...)
2.3.9.8.02PANEL LED EMPOTRABLE REDONDO 12W 3000K16UD213.73213.733,419.680.0018615.540.003,419.684,035.22
    
20
40142008 - Mangueras de a(...)
2.3.9.8.02TUBO LED 9W 24" 15UD99.1599.151,487.250.0018267.710.001,487.251,754.96
    
21
40142008 - Mangueras de a(...)
2.3.9.8.02TUBO LED TB 18W 2PlN TB 48" 18W 6500K15UD109.07109.071,636.050.0018294.490.001,636.051,930.54
    
22
40142008 - Mangueras de a(...)
2.3.9.8.02BOMBILLO LED-60F A19 E27 9W 6500K 468586UD98.0598.05588.300.0018105.890.00588.30694.19
    
23
40142008 - Mangueras de a(...)
2.3.9.8.02GALON PINTURA CONTRACTOR ESMALTE VERDE LIMON 521UD1,599.661,599.661,599.660.0018287.940.001,599.661,887.60
    
24
40142008 - Mangueras de a(...)
2.3.9.8.02GALON DE PINTURA ESMALTE INDUSTRIAL AZUL ROYAL 691UD2,126.272,126.272,126.270.0018382.730.002,126.272,509.00
    
25
40142008 - Mangueras de a(...)
2.3.9.8.02OXIDO VERDE 1/4 GL2UD267.71267.71535.420.001896.380.00535.42631.80
    
26
40142008 - Mangueras de a(...)
2.3.9.8.02THINNER 1 GL6UD627.97627.973,767.820.0018678.210.003,767.824,446.03
    
27
40142008 - Mangueras de a(...)
2.3.9.8.02BROCHA ROMA 3"3UD111.27111.27333.810.001860.090.00333.81393.90
    
28
40142008 - Mangueras de a(...)
2.3.9.8.02CUBETA DE PINTURA ULTRA ACRILICA MATE SAHARA 891UD9,135.269,135.269,135.260.00181,644.350.009,135.2610,779.61
    
29
40142008 - Mangueras de a(...)
2.3.9.8.02MINI ROLO PELO OVEJO 9 CM2UD118.99118.99237.980.001842.840.00237.98280.82
    
30
40142008 - Mangueras de a(...)
2.3.9.8.02MOTA ANTIGOTA 9 MM2UD92.5592.55185.100.001833.320.00185.10218.42
    
31
40142008 - Mangueras de a(...)
2.3.9.8.02PORTA ROLO 23 CM BASE ROLO METAL2UD118.99118.99237.980.001842.840.00237.98280.82
    
32
40142008 - Mangueras de a(...)
2.3.9.8.02GALONES DE PINTURA ACRILICA S/G SUPERIOR SAHARA 5UD1,818.451,818.459,092.250.00181,636.610.009,092.2510,728.86
    
33
40142008 - Mangueras de a(...)
2.3.9.8.02CARRO DE CARGA DE DOS RUEDAS SOLIDAS 8'' 200KG1UD8,165.338,165.338,165.330.00181,469.760.008,165.339,635.09
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
Own resources
116,707.58 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.02116,707.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO116,707.58  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202411116,707.58  DOP