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.915561   Contract reference CGLEA-2024-00563   Contract description: COMPRA DE MATERIALES Y ARTÍCULOS FERRETEROS   Type of Contract Goods   Contract Start: 26/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 10:00:00 ((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 CGLEA-DAF-CD-2024-0186   Request Title COMPRA DE MATERIALES Y ARTÍCULOS FERRETEROS   Description COMPRA DE MATERIALES Y ARTÍCULOS FERRETEROS   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES Y ARTÍCULOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 231,772.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1933341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,417.50 0.00 35,355.15 0.00 196,417.50 231,772.65         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 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 CAJA DE LAMPARA TUBO LED 18 WATTS 2 CAJ 24,033.9 24,033.9 48,067.80 0.00 18 8,652.20 0.00 48,067.80 56,720.00         2 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 CAJA DE LAMPARA TUBO LED 9 WATTS 2 CAJ 19,576.8 19,576.8 39,153.60 0.00 18 7,047.65 0.00 39,153.60 46,201.25         3 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 ANTOCHA DOBLE PARA SOLDAR 1 UD 4,230.1 4,230.1 4,230.10 0.00 18 761.42 0.00 4,230.10 4,991.52         4 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 ADAPTADOR PARA R141B 1 UD 505.9 505.9 505.90 0.00 18 91.06 0.00 505.90 596.96         5 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 TAPE 3M SUPER 33 20 UD 516.55 516.55 10,331.00 0.00 18 1,859.58 0.00 10,331.00 12,190.58         6 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 PAQUETE TERMOENCOGIBLE NO 6 1 PAQ 756.78 756.78 756.78 0.00 18 136.22 0.00 756.78 893.00         7 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 PAQUETE TERMOENCOGIBLE NO 10 1 PAQ 541.09 541.09 541.09 0.00 18 97.40 0.00 541.09 638.49         8 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 ALICATE MECANICO CON FORRO 1 UD 625 625 625.00 0.00 18 112.50 0.00 625.00 737.50         9 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 LLAVE AJUSTABLE CROMADA 1 UD 1,170 1,170 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         10 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 GUANTE DE NITRILO 7 UD 798 798 5,586.00 0.00 18 1,005.48 0.00 5,586.00 6,591.48         11 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 BOMBILLO LED 13 WATTS 30 UD 215.9 215.9 6,477.00 0.00 18 1,165.86 0.00 6,477.00 7,642.86         12 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 LLAVE LAVAMANOS PUSH BOTON 10 UD 2,348.3 2,348.3 23,483.00 0.00 18 4,226.94 0.00 23,483.00 27,709.94         13 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 PULIDORA INALAMBRICA 1 UD 51,286.02 51,286.02 51,286.02 0.00 18 9,231.48 0.00 51,286.02 60,517.50         14 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 KIT DE ADAPTADORES P/MANGUERA DE COMPRESOR 2 UD 456.78 456.78 913.56 0.00 18 164.44 0.00 913.56 1,078.00         15 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 ANTORCHA SENCILLA 1 UD 3,290.65 3,290.65 3,290.65 0.00 18 592.32 0.00 3,290.65 3,882.97 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_1/11/2024_8_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,772.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 231,772.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 231,772.65  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 2 231,772.65  DOP Vencido CQ9.pdf