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.919772   Contract reference HGDVC-2024-00239   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 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 HGDVC-DAF-CD-2024-0084   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation AREA DE MANTENIMIENTO   Reply Reference COMPRA DE MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 99,004.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1954249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,902.00 0.00 15,102.36 0.00 118,550.00 99,004.36         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 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 30 UD 850 710 21,300.00 0.00 18 3,834.00 0.00 25,500.00 25,134.00         2 27111605 - Picas 2.3.6.3.04 PICO 1 UD 1,550 690 690.00 0.00 18 124.20 0.00 1,550.00 814.20         3 24101507 - Carretillas 2.3.6.3.04 CARRETILLA 1 UD 7,800 6,570 6,570.00 0.00 18 1,182.60 0.00 7,800.00 7,752.60         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA AZUL( METRO) 5 M 8,850 3,500 17,500.00 0.00 18 3,150.00 0.00 44,250.00 20,650.00         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 GRABA (METRO) 5 UD 2,560 2,126 10,630.00 0.00 18 1,913.40 0.00 12,800.00 12,543.40         6 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 1/2 DOCENA DE REGLAS( ENLATE 1x4x12)CEPILLADA 6 DEC 750 630 3,780.00 0.00 18 680.40 0.00 4,500.00 4,460.40         7 27111909 - Espátulas 2.3.6.3.04 FLOTA DE GOMA( PARA EMPAÑETAR) 2 UD 250 165 330.00 0.00 18 59.40 0.00 500.00 389.40         9 11151701 - Hilado de lana 2.3.2.1.01 BOLLO DE HILO GRUESO 1 UD 350 255 255.00 0.00 18 45.90 0.00 350.00 300.90         10 11162111 - Malla 2.3.2.1.01 MALLA ELECTRO SOLDABLES (ROLLO DE 6 ) 1 UD 21,300 22,847 22,847.00 0.00 18 4,112.46 0.00 21,300.00 26,959.46 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_5_06 p.m..Pdf Download CUOTA.pdf CUOTA.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 99,004.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 33,193.40  DOP ---- View 2.3.1.4.01 4,460.40  DOP ---- View 2.3.2.1.01 27,260.36  DOP ---- View 2.3.6.3.04 8,956.20  DOP ---- View 2.3.6.1.01 25,134.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES FERRETEROS 99,004.36  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733158835542QCn0O 1 99,004.36  DOP Vencido Link