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.240300   Contract reference MINISTERIO HACIENDA-2018-00103   Contract description: Adquisición de artículos ferreteros   Type of Contract Goods   Contract Start: 05/07/2018 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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 MINISTERIO HACIENDA-UC-CD-2018-0055   Request Title Adquisición de artículos ferreteros   Description Adquisición de artículos ferreteros   Business Operation Servicios Generales   Reply Reference Tabar_EXT   Type of Contract GoodsDominicana   Contract Value 114,117.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2018 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pintura semi glos tropical, brocha atlas 3, porta rolo lanco, mota lanco, lentes truper, botas # 44, sellador lanco, Galones de adhesivos para concreto cb-610 (thorobon azul lanco), cemento blanco fu Catalogue Items   Back To Top     1   DO1.PCCNTR.435478 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,710.00 0.00 17,407.80 0.00 118,705.00 114,117.80         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubeta de 5 galones de pintura semi gloss marfil 57 4 UD 6,500 5,750 23,000.00 0.00 18 4,140.00 0.00 26,000.00 27,140.00         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubeta de 5 galones de pintura acrilica blanca 00 3 UD 6,500 4,250 12,750.00 0.00 18 2,295.00 0.00 19,500.00 15,045.00         3 31211904 - Brochas 2.3.7.2.06 Brochas de 3 pulgadas 15 UD 95 120 1,800.00 0.00 18 324.00 0.00 1,425.00 2,124.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 Porta rolos de pintar 10 UD 250 165 1,650.00 0.00 18 297.00 0.00 2,500.00 1,947.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.7.2.06 Motas para porta rolos anti gotas 20 UD 115 205 4,100.00 0.00 18 738.00 0.00 2,300.00 4,838.00         6 60121252 - Bandejas para (...)60121252 - Bandejas para pinturas 2.3.9.2.01 Bandejas para pinturas 3 UD 250 85 255.00 0.00 18 45.90 0.00 750.00 300.90         7 30111601 - Cemento 2.3.6.1.01 Funda de cemento blanco 10 UD 950 150 1,500.00 0.00 18 270.00 0.00 9,500.00 1,770.00         8 30111601 - Cemento 2.3.6.1.01 Funda de mezcla lista para pañete 5 UD 350 200 1,000.00 0.00 18 180.00 0.00 1,750.00 1,180.00         9 30111601 - Cemento 2.3.6.1.01 Lentes protectores 6 UD 200 165 990.00 0.00 18 178.20 0.00 1,200.00 1,168.20         10 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.7.2.06 Guante de tela para obreros 6 UD 200 185 1,110.00 0.00 18 199.80 0.00 1,200.00 1,309.80         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de thinner 6 UD 480 375 2,250.00 0.00 18 405.00 0.00 2,880.00 2,655.00         12 30111601 - Cemento 2.3.6.1.01 Funda de yeso en polvo 2 UD 350 250 500.00 0.00 18 90.00 0.00 700.00 590.00         13 31211705 - Barniz de laca 2.3.7.2.06 Galones de adhesivos para concreto cb-610 8 UD 800 950 7,600.00 0.00 18 1,368.00 0.00 6,400.00 8,968.00         14 31211705 - Barniz de laca 2.3.7.2.06 Cubeta de sellador primer seale 9 UD 4,600 4,145 37,305.00 0.00 18 6,714.90 0.00 41,400.00 44,019.90         15 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de goma 2 UD 600 450 900.00 0.00 18 162.00 0.00 1,200.00 1,062.00 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_27/03/2018_08_35 p.m..Pdf Download cuota tabar.pdf cuota tabar.pdf Download cuota f.pdf cuota f.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,117.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 42,185.00  DOP ---- View 2.3.7.2.06 65,861.70  DOP ---- View 2.3.9.2.01 300.90  DOP ---- View 2.3.6.1.01 4,708.20  DOP ---- View 2.3.2.4.01 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 114,117.80  DOP Vencido cuota f.pdf