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.916411   Contract reference AMSJA-2024-00042   Contract description: AMSJA-2024-00042   Type of Contract Goods   Contract Start: 22/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 AMSJA-DAF-CD-2024-0040   Request Title Adquisición de artículos y materiales de ferretería utilizados por diferentes departamentos del Ayuntamiento Municipal)   Description Adquisición de artículos y materiales de ferretería utilizados por diferentes departamentos del Ayuntamiento Municipal   Business Operation DEPARTAMENTO DE OBRAS   Reply Reference Ferreteria Santos & Nicasio, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 178,261 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Luis Vargas #1, Altamira 57000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,261.00 0.00 0.00 0.00 186,015.00 178,261.00         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 VIAJE LIGADO ARENA Y GRABA 5 UD 5,000 4,900 24,500.00 0.00 0.00 0.00 25,000.00 24,500.00         2 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 150 UD 550 545 81,750.00 0.00 0.00 0.00 82,500.00 81,750.00         3 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.1.01 TRANSPORTE 2 UD 3,800 3,750 7,500.00 0.00 0.00 0.00 7,600.00 7,500.00         4 60124318 - Papel maché 2.3.3.2.01 HOJA DE CARTON PIEDRA 4 UD 700 695 2,780.00 0.00 0.00 0.00 2,800.00 2,780.00         5 23232001 - Porta cuchilla(...)23232001 - Porta cuchillas 2.3.9.8.01 ESTUCHE DE COLIN 1 UD 500 495 495.00 0.00 0.00 0.00 500.00 495.00         6 51121812 - Colina 2.3.4.1.01 COLIN PULIDO 1 UD 500 485 485.00 0.00 0.00 0.00 500.00 485.00         7 27111902 - Limas 2.3.6.3.04 LIMA TRIANGULAR 1 UD 230 220 220.00 0.00 0.00 0.00 230.00 220.00         8 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 CARRETILLA DE GRAVA 5 UD 290 275 1,375.00 0.00 0.00 0.00 1,450.00 1,375.00         9 11111607 - Arenisca 2.3.6.4.04 CARRETILLA DE PAÑETE 5 UD 290 275 1,375.00 0.00 0.00 0.00 1,450.00 1,375.00         10 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 60 UD 60 55 3,300.00 0.00 0.00 0.00 3,600.00 3,300.00         11 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 CARRETETILLA DE ARENA 12 UD 290 275 3,300.00 0.00 0.00 0.00 3,480.00 3,300.00         12 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 ENCHUFLE REFORZADO 1 UD 250 230 230.00 0.00 0.00 0.00 250.00 230.00         13 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 PIE DE ALAMBRE #12 14 UD 20 17.5 245.00 0.00 0.00 0.00 280.00 245.00         14 27111909 - Espátulas 2.3.6.3.04 ESPATULA #3 1 UD 180 165 165.00 0.00 0.00 0.00 180.00 165.00         15 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 VIAJE DE GRABA 3 UD 5,000 4,900 14,700.00 0.00 0.00 0.00 15,000.00 14,700.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA ACRILICA COLONIAL 66 2 UD 1,400 1,235 2,470.00 0.00 0.00 0.00 2,800.00 2,470.00         17 31211904 - Brochas 2.3.6.3.04 BROCHA #3 3 UD 130 117 351.00 0.00 0.00 0.00 390.00 351.00         18 11111601 - Yeso 2.3.6.1.04 ½ GALON BINARDON 1 UD 650 600 600.00 0.00 0.00 0.00 650.00 600.00         19 24111501 - Bolsas de lona 2.3.9.9.05 LONA MAMEY DE 8X10 1 UD 300 275 275.00 0.00 0.00 0.00 300.00 275.00         20 31151501 - Cuerda de algo(...)31151501 - Cuerda de algodón 2.3.9.9.01 LIBRA DE SOGA NYLON 0.5 UD 150 150 75.00 0.00 0.00 0.00 75.00 75.00         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TARRO DE PINTURA ACRLICA COLONIAL 166 1 UD 6,800 6,300 6,300.00 0.00 0.00 0.00 6,800.00 6,300.00         22 31211904 - Brochas 2.3.6.3.04 MOTA ANTI-GOTA 38X12 2 UD 230 210 420.00 0.00 0.00 0.00 460.00 420.00         23 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED DE 9W 10 UD 120 110 1,100.00 0.00 0.00 0.00 1,200.00 1,100.00         24 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA 5M 1 UD 260 245 245.00 0.00 0.00 0.00 260.00 245.00         25 26121522 - Alambre pelado 2.3.9.6.01 PIE DE ALAMBRE ELECTRICO #12 80 UD 20 13 1,040.00 0.00 0.00 0.00 1,600.00 1,040.00         26 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TONILLO DIABLITO 100 UD 3 2.5 250.00 0.00 0.00 0.00 300.00 250.00         27 27112704 - Amoladora eléc(...)27112704 - Amoladora eléctricas 2.6.5.7.01 TARUGO BLANCO 3/16 100 UD 2 2 200.00 0.00 0.00 0.00 200.00 200.00         28 60123203 - Cintas sintéti(...)60123203 - Cintas sintéticas 2.3.2.1.01 TEIPI 3M GRANDE 1 UD 200 185 185.00 0.00 0.00 0.00 200.00 185.00         29 31151501 - Cuerda de algo(...)31151501 - Cuerda de algodón 2.3.9.9.01 PIE DE SOGA DRIZA 80 UD 30 20 1,600.00 0.00 0.00 0.00 2,400.00 1,600.00         30 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.3.6.3.04 TAPA DE TOMA CORRIENTE 2 UD 20 15 30.00 0.00 0.00 0.00 40.00 30.00         31 46171505 - Llaves 2.3.9.9.04 LLAVE DE CHORRO 1 UD 400 350 350.00 0.00 0.00 0.00 400.00 350.00         32 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLÓN 3/4 1 UD 60 50 50.00 0.00 0.00 0.00 60.00 50.00         33 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO ALTO CONSUMO 100W 1 UD 60 50 50.00 0.00 0.00 0.00 60.00 50.00         34 30102012 - Lámina de zinc 2.3.6.3.06 HOJA DE ZINC #34 50 UD 400 350 17,500.00 0.00 0.00 0.00 20,000.00 17,500.00         35 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 FAJILLA 1/3 DE 14 10 UD 300 275 2,750.00 0.00 0.00 0.00 3,000.00 2,750.00 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_22/11/2024_5_10 p.m..Pdf Download Orden de Compras_FIRMADA .pdf Orden de Compras_FIRMADA .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,261.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 29,175.00  DOP ---- View 2.3.6.1.01 85,050.00  DOP ---- View 2.2.4.1.01 7,500.00  DOP ---- View 2.3.3.2.01 2,780.00  DOP ---- View 2.3.9.8.01 495.00  DOP ---- View 2.3.4.1.01 485.00  DOP ---- View 2.3.6.3.04 1,431.00  DOP ---- View 2.6.9.6.01 16,075.00  DOP ---- View 2.3.9.6.01 2,420.00  DOP ---- View 2.3.6.3.06 17,995.00  DOP ---- View 2.3.7.2.06 8,770.00  DOP ---- View 2.3.6.1.04 600.00  DOP ---- View 2.3.9.9.05 325.00  DOP ---- View 2.3.9.9.01 1,675.00  DOP ---- View 2.6.5.7.01 200.00  DOP ---- View 2.3.2.1.01 185.00  DOP ---- View 2.3.9.9.04 350.00  DOP ---- View 2.3.1.4.01 2,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 178,261.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 01 2024 178,261.00  DOP Vencido 9-CUOTA A COMPROMETER.pdf