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.920999   Contract reference ACUARIONACIONAL-2024-00124   Contract description: ADQUISICION DE MATERIALES DE FERRETERIA PARA REMOZAR LOS JUEGOS DEL ACUARIO NACIONAL DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ACUARIONACIONAL-DAF-CD-2024-0074   Request Title ADQUISICION DE MATERIALES DE FERRETERIA PARA REMOZAR LOS JUEGOS DEL ACUARIO NACIONAL DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIALES DE FERRETERIA PARA REMOZAR LOS JUEGOS DEL ACUARIO NACIONAL DIRIGIDO A MIPYMES   Business Operation Division de Servicios Generales   Reply Reference Oferta B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 221,478.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí 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.1946941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,423.31 0.00 32,054.98 0.00 221,478.31 221,478.29         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 11121604 - Madera blanda 2.3.1.4.01 Pino tratado 4x4x12 (Cuartones) 3 UD 1,425.5 1,208.05 3,624.15 0.00 18 652.35 0.00 4,276.50 4,276.50         2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Epoxica Roja 2 GAL 4,582.71 3,883.65 7,767.30 0.00 18 1,398.11 0.00 9,165.42 9,165.41         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Epoxica Azul 2 GAL 4,582.71 3,883.65 7,767.30 0.00 18 1,398.11 0.00 9,165.42 9,165.41         4 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Epoxica Amarilla 2 GAL 4,582.71 3,883.65 7,767.30 0.00 18 1,398.11 0.00 9,165.42 9,165.41         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thiner (Disolvente para pintura) 5 GAL 537.5 455.51 2,277.55 0.00 18 409.96 0.00 2,687.50 2,687.51         6 11101713 - Hierro 2.3.6.3.06 Tubo Redondo Hierro Galvanizado de 2 1/2x20 15 UD 3,590.23 3,042.57 45,638.55 0.00 18 8,214.94 0.00 53,853.45 53,853.49         7 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varillas 3/8 x 20 3 Q 3,678.2 3,117.12 9,351.36 0.00 18 1,683.24 0.00 11,034.60 11,034.60         8 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Soga de Nylon 13mm (Por pies) 30 UD 131.25 111.23 3,336.90 0.00 18 600.64 0.00 3,937.50 3,937.54         9 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Block de Cemente de 6´´ Pulgadas 50 UD 61.25 51.91 2,595.50 0.00 18 467.19 0.00 3,062.50 3,062.69         10 30111601 - Cemento 2.3.6.1.01 Cemento Gris Fundas 94LBS 10 UD 625 529.66 5,296.60 0.00 18 953.39 0.00 6,250.00 6,249.99         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Acrilica Blanco Hueso 70 5 GAL 950 805.08 4,025.40 0.00 18 724.57 0.00 4,750.00 4,749.97         12 31211707 - Barnices 2.3.7.2.06 Barniza Acrilico 5 GAL 4,275 3,622.88 18,114.40 0.00 18 3,260.59 0.00 21,375.00 21,374.99         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Aguarras 4 GAL 843.75 715.04 2,860.16 0.00 18 514.83 0.00 3,375.00 3,374.99         14 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Itabo 6 M 1,890 1,890 11,340.00 0.00 0.00 0.00 11,340.00 11,340.00         15 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Grava 3/4 36 M 1,890 1,601.69 57,660.84 0.00 18 10,378.95 0.00 68,040.00 68,039.79 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_7_02 p.m..Pdf Download Orden_ de_ Compra_20241101_0001.pdf Orden_ de_ Compra_20241101_0001.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 221,478.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 64,888.09  DOP ---- View 2.3.7.2.06 59,683.69  DOP ---- View 2.3.6.4.04 79,379.79  DOP ---- View 2.3.1.4.01 4,276.50  DOP ---- View 2.3.9.9.01 3,937.54  DOP ---- View 2.3.6.1.01 9,312.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE FERRETERIA PARA REMOZAR LOS JUEGOS DEL ACUARIO NACIONAL DIRIGIDO A MIPYMES 221,478.29  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732303853098y5aqB 1 221,478.29  DOP Vencido Link