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.925108   Contract reference HUMNSA-2024-00268   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 16/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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 HUMNSA-DAF-CD-2024-0295   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation Mantenimiento   Reply Reference gadeca_EXT   Type of Contract GoodsDominicana   Contract Value 233,711.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,060.90 0.00 0.00 35,650.96 198,060.90 233,711.86         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 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 BOMBA SUMERGIBLE 2 UD 21,800 21,800 43,600.00 0.00 0.00 18 7,848.00 43,600.00 51,448.00   Comentarios proveedor:BOMBA DE SISTERNA             2 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 CHEQUE VERTICAL 1¨ 4 UD 1,530 1,530 6,120.00 0.00 0.00 18 1,101.60 6,120.00 7,221.60         3 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 CHEQUE HORIZONTAL 1¨ 4 UD 1,453.5 1,453.5 5,814.00 0.00 0.00 18 1,046.52 5,814.00 6,860.52         4 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 CODO PPR 25MM (3/4) X 90 20 UD 26.6 26.6 532.00 0.00 0.00 18 95.76 532.00 627.76         5 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 CODO PPR 32MM (1) X 90 10 UD 47.5 47.5 475.00 0.00 0.00 18 85.50 475.00 560.50         6 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 LLAVE DE PASO MARIPOSA 25 (3/4) 10 UD 448.4 448.4 4,484.00 0.00 0.00 18 807.12 4,484.00 5,291.12         7 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 LLAVE DE PASO MARIPOSA 32 (1) 10 UD 590 590 5,900.00 0.00 0.00 18 1,062.00 5,900.00 6,962.00         8 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 TEE PPR 25 3/4¨ 10 UD 57 57 570.00 0.00 0.00 18 102.60 570.00 672.60         9 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 TEE PPR 32 1¨ 10 UD 64.6 64.6 646.00 0.00 0.00 18 116.28 646.00 762.28         10 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 REDUCCION PPR 32MM X 25MM 10 UD 30.4 30.4 304.00 0.00 0.00 18 54.72 304.00 358.72         11 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 TUBO PPR 1¨ 32MM X 5,4MM X 4MM 15 UD 950 950 14,250.00 0.00 0.00 18 2,565.00 14,250.00 16,815.00         12 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 TUBO PPR 3/4¨ 25MM X 4,2MM X 4MM 15 UD 655.5 655.5 9,832.50 0.00 0.00 18 1,769.85 9,832.50 11,602.35         13 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 VALVULA PARA CISTERNA 3/4¨ 2 UD 1,067.8 1,067.8 2,135.60 0.00 0.00 18 384.41 2,135.60 2,520.01         14 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 BOYA PARA CISTERNA ½ 2 UD 114 114 228.00 0.00 0.00 18 41.04 228.00 269.04         15 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 ADPATADOR RM 25 -3/4 10 UD 191.9 191.9 1,919.00 0.00 0.00 18 345.42 1,919.00 2,264.42         16 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 ADAPTADOR HEMBRA PPR ¾ X 25MM 10 UD 207.1 207.1 2,071.00 0.00 0.00 18 372.78 2,071.00 2,443.78         17 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 ADAPTADOR RM PPR 0 32-1¨ 10 UD 399 399 3,990.00 0.00 0.00 18 718.20 3,990.00 4,708.20         18 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 ADAPTADOR HEMBRA PPR 1¨ X 32MM 10 UD 347.7 347.7 3,477.00 0.00 0.00 18 625.86 3,477.00 4,102.86         19 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 TINACO 1100 GLS 2 UD 44,800 44,800 89,600.00 0.00 0.00 18 16,128.00 89,600.00 105,728.00         20 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 SEGUETA 3 UD 104.5 104.5 313.50 0.00 0.00 18 56.43 313.50 369.93         21 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 CORTA TUBO PPR 16-42MM 1 UD 1,229.3 1,229.3 1,229.30 0.00 0.00 18 221.27 1,229.30 1,450.57         22 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 COUPLIN PPR 0 25 – 3/4¨ 10 UD 20.9 20.9 209.00 0.00 0.00 18 37.62 209.00 246.62         23 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 COUPLIN PPR 0 32 – 1¨ 10 UD 36.1 36.1 361.00 0.00 0.00 18 64.98 361.00 425.98 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_13/12/2024_5_29 p.m..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 233,711.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 233,711.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 233,711.86  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734111208404W94MH 1 233,711.86  DOP Vencido Link