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.911977   Contract reference HDRJM-2024-00411   Contract description: mat. ferreteros   Type of Contract Goods   Contract Start: 11/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2024-0296   Request Title MATERIALES FERRETEROS Y MANTENIMIENTO   Description MATERIALES FERRETEROS Y MANTENIMIENTO   Business Operation mantenimiento   Reply Reference Materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 36,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,515.00 0.00 0.00 0.00 36,515.00 36,515.00         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 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 CANDADO YALE 50 3 UD 1,200 1,200 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         2 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CANDADO YALE 70 3 UD 2,200 2,200 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         3 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 REGLETA 3 UD 590 590 1,770.00 0.00 0.00 0.00 1,770.00 1,770.00         4 40141716 - Sifones en P 2.3.9.8.02 GUANTES 12 UD 225 225 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TAPE 12 UD 225 225 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 CINTA EMPAQUE 12 UD 190 190 2,280.00 0.00 0.00 0.00 2,280.00 2,280.00         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 CINTA EMPAQUE 7 UD 125 125 875.00 0.00 0.00 0.00 875.00 875.00         8 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TOMA CORRIENTE 2 UD 225 225 450.00 0.00 0.00 0.00 450.00 450.00         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 GRAPA ELECTRICA 3 UD 125 125 375.00 0.00 0.00 0.00 375.00 375.00         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LLAVIN 3 UD 1,500 1,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         12 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 CODO 4 2 UD 290 290 580.00 0.00 0.00 0.00 580.00 580.00         12 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 CODO 2 7 UD 85 85 595.00 0.00 0.00 0.00 595.00 595.00         13 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 TUBO DE 4 2 UD 2,950 2,950 5,900.00 0.00 0.00 0.00 5,900.00 5,900.00         14 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 TUBO DE 2 1 UD 950 950 950.00 0.00 0.00 0.00 950.00 950.00         15 31163002 - Acoples por en(...)31163002 - Acoples por engranaje 2.3.9.8.01 TEE DRENAJE 1 UD 325 325 325.00 0.00 0.00 0.00 325.00 325.00         16 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TAPON 2 PVC 2 UD 75 75 150.00 0.00 0.00 0.00 150.00 150.00         17 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 YEE DE 4 A 3 1 UD 375 375 375.00 0.00 0.00 0.00 375.00 375.00         18 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 YEE DE 4 A 2 1 UD 375 375 375.00 0.00 0.00 0.00 375.00 375.00         19 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         20 30111601 - Cemento 2.3.6.1.01 SEGUETA 1 UD 90 90 90.00 0.00 0.00 0.00 90.00 90.00         21 30111601 - Cemento 2.3.6.1.01 CODO 3 1 UD 125 125 125.00 0.00 0.00 0.00 125.00 125.00 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_11/11/2024_4_53 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 36,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,350.00  DOP ---- View 2.3.9.6.01 12,080.00  DOP ---- View 2.3.6.1.01 1,415.00  DOP ---- View 2.3.9.8.02 6,300.00  DOP ---- View 2.3.5.5.01 6,600.00  DOP ---- View 2.3.6.3.04 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mat. ferretero 36,515.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 2 36,515.00  DOP Vencido Escaneo20002.PDF