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.927840   Contract reference CEIZTUR-2024-00267   Contract description: Adquisición de Materiales de Ferretería para uso de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 18/12/2024 12:00:00 ((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 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 CEIZTUR-DAF-CD-2024-0107   Request Title Adquisición de Materiales de Ferretería para uso de la Institución, destinado a MiPymes   Description Adquisición de Materiales de Ferretería para uso de la Institución, destinado a MiPymes   Business Operation Servicios Generales   Reply Reference MRO Mantenimiento Operación & Reparación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,028.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,549.62 0.00 7,478.93 0.00 54,160.76 49,028.55         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 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 Aceite Penetrante WD-40 1 UD 691.8 512.54 512.54 0.00 18 92.26 0.00 691.80 604.80         2 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite 3 EN 1 3 onz 3 UD 289.69 250 750.00 0.00 18 135.00 0.00 869.07 885.00         3 39111521 - Plafones 2.3.9.8.02 Plafon Comercial 24x24 cm 12 UD 1,313.98 562.59 6,751.08 0.00 18 1,215.19 0.00 15,767.76 7,966.27         1 40141716 - Sifones en P 2.3.9.8.02 Sifón Plástico de Lavamanos 2 UD 302.97 350 700.00 0.00 18 126.00 0.00 605.94 826.00         2 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Fluxometro de Inodoro 4 UD 8,651.07 8,002.75 32,011.00 0.00 18 5,761.98 0.00 34,604.28 37,772.98         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota Antigotas 3 UD 206.94 100 300.00 0.00 18 54.00 0.00 620.82 354.00         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta Rolo 2 UD 371.11 125 250.00 0.00 18 45.00 0.00 742.22 295.00         4 27111909 - Espátulas 2.3.6.3.04 Espátula con Mango de Madera 1 UD 258.87 275 275.00 0.00 18 49.50 0.00 258.87 324.50 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_17/12/2024_3_00 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota EG1734445066988tE2GH.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 49,028.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 973.50  DOP ---- View 2.3.7.1.05 1,489.80  DOP ---- View 2.3.9.8.02 46,565.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 49,028.55  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734445066988tE2GH 1 49,028.55  DOP Vencido Link