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.938190   Contract reference JRFPFA-2024-00190   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 06/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2025 10:00:00 ((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 JRFPFA-DAF-CD-2024-0086   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 188,022.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1975507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,340.93 0.00 28,681.37 0.00 159,340.93 188,022.30         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 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CERRADURA P/PUERTA FLOTANTE 1 UD 2,344.51 2,344.51 2,344.51 0.00 18 422.01 0.00 2,344.51 2,766.52         2 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 CUBETA SEMIGLOSS MARFIL 57 4 UD 5,250 5,250 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 ACRILICO BLANCO CONTRACTOR 10 UD 365 365 3,650.00 0.00 18 657.00 0.00 3,650.00 4,307.00         4 40142604 - Codos de tubo 2.3.9.8.02 ACRILICO AZUL 93 POSITIVO 7 UD 970 970 6,790.00 0.00 18 1,222.20 0.00 6,790.00 8,012.20         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 ACRILICO AZUL CIELO 19 CONTRACTOR 5 UD 970 970 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 PRO ACRILICO MATE SAHARA 89 3 UD 1,050 1,050 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         7 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 PRO SEMIGLOSS SAHARA 89 15 UD 1,775 1,775 26,625.00 0.00 18 4,792.50 0.00 26,625.00 31,417.50         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 BROCHA 1-1/2 ATLAS 4 UD 75 75 300.00 0.00 18 54.00 0.00 300.00 354.00         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 BROCHA 3 ATLAS 1 UD 145 145 145.00 0.00 18 26.10 0.00 145.00 171.10         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 PRO ADVANCE COLONIAL C36 6 UD 850 850 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         11 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 PRO ADVANCE COLONIAL C66 4 UD 850 850 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         12 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 PRO ACRILICO BLANCO COLONIAL 66 1 UD 5,550 5,550 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         13 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 CUBETA IMPERMEABILZANTE 40LT 1 UD 3,400 3,400 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         14 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 EPOXICO GRIS PERLA CLARO 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         15 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 ADICTIVO P/CONCRETO AZUL GL 1 UD 1,350 1,350 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         16 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 ACRILICO BLANCO HUESO 60 3 UD 2,050 2,050 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         17 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MOTA ROLLER 1 UD 80 80 80.00 0.00 18 14.40 0.00 80.00 94.40         18 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 BROCHA 3 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         19 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 PRO ESMALTE ALQUILIDICO BLANCO 50 12 UD 1,650 1,650 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         20 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 GALON DE THINNER 3 UD 380 380 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         21 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 TUBO 3X19 PVC SEMI PRESION SDR-41 8 UD 655.55 655.55 5,244.40 0.00 18 943.99 0.00 5,244.40 6,188.39         22 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 TUBO 2X19 PVC SEMI PRESION SDR-41 6 UD 342 342 2,052.00 0.00 18 369.36 0.00 2,052.00 2,421.36         23 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 CONECTOR EMPALME 2/0 12 UD 225.29 225.29 2,703.48 0.00 18 486.63 0.00 2,703.48 3,190.11         24 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 TAPE AZUL 1 UD 140 140 140.00 0.00 18 25.20 0.00 140.00 165.20         25 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 TAPE AMARILLO 1 UD 140 140 140.00 0.00 18 25.20 0.00 140.00 165.20         26 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 TAPE ROJO 1 UD 140 140 140.00 0.00 18 25.20 0.00 140.00 165.20         27 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 TAPE D/GOMA 130C 2 UD 1,106.75 1,106.75 2,213.50 0.00 18 398.43 0.00 2,213.50 2,611.93         28 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 ARENA ITABO 0.5 UD 1,900 1,900 950.00 0.00 18 171.00 0.00 950.00 1,121.00         29 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 CEMENTO GRIS 10 UD 480 480 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         30 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 BISAGRA NIQUELADA P/PUERTA FLOTANTE 4 UD 2,330.51 2,330.51 9,322.04 0.00 18 1,677.97 0.00 9,322.04 11,000.01         31 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 BISAGRA NIQUELADA P/PUERTA FLOTANTE INTERIOR 4 UD 2,415.25 2,415.25 9,661.00 0.00 18 1,738.98 0.00 9,661.00 11,399.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CD-2024-0086.pdf Certificación existencia de fondos JRFPFA-DAF-CD-2024-0086.pdf Download Contract Technical Document Mappings Orden de Compras_24/12/2024_5_20 p.m..Pdf Download Orden de Compras_24_12_2024_5_20 p.m. (1).Pdf Orden de Compras_24_12_2024_5_20 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,022.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 188,022.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 188,022.30  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 188,022.30  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CD-2024-0086.pdf 2025 1 1 188,022.28  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CD-2024-0086.pdf