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.919581   Contract reference HDRJM-2024-00431   Contract description: materiales ferreteros   Type of Contract Goods   Contract Start: 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 10:00:00 ((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-2024-0315   Request Title MATERIALES FERRETEROS Y MANTENIMIENTO   Description MATERIALES FERRETEROS Y MANTENIMIENTO   Business Operation Servicios Generales   Reply Reference mat ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 78,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1954215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 0.00 0.00 78,000.00 78,000.00         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 MOTA ANTIGOMA 2 UD 150 150 300.00 0.00 0.00 0.00 300.00 300.00         2 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 BROCHA 4 1 UD 250 250 250.00 0.00 0.00 0.00 250.00 250.00         3 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 BROCHA 3 1 UD 175 175 175.00 0.00 0.00 0.00 175.00 175.00         4 40141716 - Sifones en P 2.3.9.8.02 PINTURA AZUL 2 UD 5,500 5,500 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PINTURA GRIS 2 UD 5,500 5,500 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PINTURA SEMI COLONIAL 1 UD 9,500 9,500 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PINTURA AGRILICA COLONIAL 2 UD 5,500 5,500 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         8 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PINTURA AGRILICA BLANCO 00 3 UD 5,500 5,500 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PINTURA AGRILICA GALON 00 2 UD 1,200 1,200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PINTURA AGRILICA ICE 3 UD 1,200 1,200 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         11 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE ELECTRICO 550 UD 12 12 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA LED 3 UD 1,600 1,600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         13 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ADAPTADOR MACHO 3 UD 25 25 75.00 0.00 0.00 0.00 75.00 75.00         14 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 CEMENTO PVC 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00         15 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 PORTA ROLO 2 UD 225 225 450.00 0.00 0.00 0.00 450.00 450.00 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_2/12/2024_1_25 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 78,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 11,300.00  DOP ---- View 2.3.5.5.01 250.00  DOP ---- View 2.3.6.3.04 175.00  DOP ---- View 2.3.9.6.01 66,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ferreteria 78,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 2 78,000.00  DOP Vencido Escaneo20006.PDF