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.946739   Contract reference RSCC-2025-00091   Contract description: ADQUISICIÓN DE TORNILLOS Y CERRADURAS   Type of Contract Goods   Contract Start: 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 15:00:00 ((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 RSCC-DAF-CD-2025-0060   Request Title ADQUISICIÓN DE TORNILLOS Y CERRADURAS   Description ADQUISICIÓN DE TORNILLOS Y CERRADURAS PARA SER USADOS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCC.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference ADQUISICIÓN DE TORNILLOS Y CERRADURAS_EXT   Type of Contract GoodsDominicana   Contract Value 230,553.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,384.33 0.00 0.00 35,169.19 247,250.00 230,553.52         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 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 10x1 pulg 75 UD 2 1.91 143.25 0.00 0.00 18 25.79 150.00 169.04         2 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 10x1 ½ pulg 75 UD 2 1.36 102.00 0.00 0.00 18 18.36 150.00 120.36         3 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 10x2 pulg 75 UD 2 1.7 127.50 0.00 0.00 18 22.95 150.00 150.45         4 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 10x2 ½ pulg 75 UD 2 3.39 254.25 0.00 0.00 18 45.77 150.00 300.02         5 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 10x3 pulg 75 UD 2 1.7 127.58 0.00 0.00 18 22.96 150.00 150.54         6 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 10x3 ½ pulg 75 UD 2 5.93 444.75 0.00 0.00 18 80.06 150.00 524.81         7 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 12x1 pulg 75 UD 2 2.54 190.50 0.00 0.00 18 34.29 150.00 224.79         8 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 12x1 ½ pulg 75 UD 2 1.7 127.50 0.00 0.00 18 22.95 150.00 150.45         9 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 12x2 pulg 75 UD 2 5.04 378.00 0.00 0.00 18 68.04 150.00 446.04         10 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondo 12x2 ½ pulg 75 UD 2 5.04 378.00 0.00 0.00 18 68.04 150.00 446.04         11 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos diablito 10x1 pulg 50 UD 3 1.36 68.00 0.00 0.00 18 12.24 150.00 80.24         11 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos diablito 10x1 pulg 50 UD 3 0 0.00 0.00 0.00 18 0.00 150.00 0.00         12 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos diablito 10x2 pulg 50 UD 3 1.52 76.00 0.00 0.00 18 13.68 150.00 89.68         13 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos diablito 12x1 pulg 50 UD 3 1.06 53.00 0.00 0.00 18 9.54 150.00 62.54         14 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos diablito 12x2 pulg 50 UD 3 2.33 116.50 0.00 0.00 18 20.97 150.00 137.47         15 31162402 - Cerraduras 2.3.9.9.04 Candados 60 mm 50 UD 800 661.02 33,051.00 0.00 0.00 18 5,949.18 40,000.00 39,000.18         16 31162402 - Cerraduras 2.3.9.9.04 Candados 50 mm 50 UD 700 529.66 26,483.00 0.00 0.00 18 4,766.94 35,000.00 31,249.94         17 31162402 - Cerraduras 2.3.9.9.04 Cerraduras estándar 200 UD 650 504.24 100,848.00 0.00 0.00 18 18,152.64 130,000.00 119,000.64         18 31162402 - Cerraduras 2.3.9.9.04 Cerraduras becusa 50 UD 800 648.31 32,415.50 0.00 0.00 18 5,834.79 40,000.00 38,250.29 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_5/3/2025_6_42 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 230,553.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,052.47  DOP ---- View 2.3.9.9.04 227,501.05  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 230,553.52  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCC-DAF-CD-2025-0060 2025 230,553.52  DOP Vencido CUOTA A COMPROMETER.pdf (View History)