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.364211   Contract reference DIGEV-2019-00337   Contract description: MATERIALES   Type of Contract Goods   Contract Start: 30/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0172   Request Title ADQUISICIÓN DE MATERIALES   Description ADQUISICIÓN DE MATERIALES   Business Operation Departamento de Producción   Reply Reference COMERCIAL GOMEZ FORTUNA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 395,951.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.751640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,552.50 0.00 60,399.45 0.00 404,820.00 395,951.95         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 Tabla de pino tratado 3"x3"x6" 20 UD 1,800 1,250 25,000.00 0.00 18 4,500.00 0.00 36,000.00 29,500.00         2 24121803 - Latas de bebid(...)24121803 - Latas de bebida 2.3.6.3.05 Tabla de pino tratado 4"x4"x3" 20 UD 1,750 1,250 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00         3 24121804 - Latas de comid(...)24121804 - Latas de comida 2.3.6.3.05 Cuartones de tabla 1 1/2x10x16 cepillada 20 UD 1,350 1,350 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         4 24121805 - Latas de acero 2.3.6.3.05 Plancha de playwood de 1/2 25 UD 1,450 1,200 30,000.00 0.00 18 5,400.00 0.00 36,250.00 35,400.00         5 24121806 - Latas de alumi(...)24121806 - Latas de aluminio 2.3.6.3.05 Plancha de playwood de 3/8 25 UD 1,750 1,500 37,500.00 0.00 18 6,750.00 0.00 43,750.00 44,250.00         6 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tablas de 1 x 12 x16 cepillada 25 UD 1,600 1,350 33,750.00 0.00 18 6,075.00 0.00 40,000.00 39,825.00         7 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tabla de pino tratado 2"x8"x14" 25 UD 1,200 1,100 27,500.00 0.00 18 4,950.00 0.00 30,000.00 32,450.00         8 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Conectores para varilla de tierra 25 UD 75 62.3 1,557.50 0.00 18 280.35 0.00 1,875.00 1,837.85         9 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Sealer Popular 608 Gal. 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         10 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Cubos Galones de pintura semigloos 6 UD 4,200 3,900 23,400.00 0.00 18 4,212.00 0.00 25,200.00 27,612.00         11 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Cubos Galones de pintura semigloos 6 UD 4,200 3,900 23,400.00 0.00 18 4,212.00 0.00 25,200.00 27,612.00         12 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Galón Laca Natural Semi Mate 10 UD 450 375 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         13 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tabla Caoba Larga Americana 35 UD 1,400 1,020 35,700.00 0.00 18 6,426.00 0.00 49,000.00 42,126.00         14 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Resbaladores De 3/4 25 UD 8 5 125.00 0.00 18 22.50 0.00 200.00 147.50         14 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Thinner Tropical 20 UD 550 579 11,580.00 0.00 18 2,084.40 0.00 11,000.00 13,664.40         16 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Litro de Retardador 5 UD 480 387 1,935.00 0.00 18 348.30 0.00 2,400.00 2,283.30         17 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Oleo #2 Caoba Americana 100grs 15 UD 585 410 6,150.00 0.00 18 1,107.00 0.00 8,775.00 7,257.00         18 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Oleo #3 Caoba Centenaria 100grs 15 UD 585 410 6,150.00 0.00 18 1,107.00 0.00 8,775.00 7,257.00         19 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Litro de Cola Universal Amarilla 10 UD 650 455 4,550.00 0.00 18 819.00 0.00 6,500.00 5,369.00         20 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Tornillos de 2x8 Diablito 250 UD 1 0.5 125.00 0.00 18 22.50 0.00 250.00 147.50         21 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Yarda Lija de Madera No. 80 15 UD 150 100 1,500.00 0.00 18 270.00 0.00 2,250.00 1,770.00         22 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Yarda de Lija De Madera No. 120 15 UD 150 100 1,500.00 0.00 18 270.00 0.00 2,250.00 1,770.00         23 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Disco 80 5 UD 89 60 300.00 0.00 18 54.00 0.00 445.00 354.00         24 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Lija de Agua #360 15 UD 80 72 1,080.00 0.00 18 194.40 0.00 1,200.00 1,274.40 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_22/08/2019_05_57 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDO 35 COMPROMISO f.pdf CERTIFICACION EXISTENCIA DE FONDO 35 COMPROMISO f.pdf Download ACTA DE ADJUDICACION cm-172.pdf ACTA DE ADJUDICACION cm-172.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 666,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 178,000.00  DOP ---- View 2.3.5.5.01 488,820.00  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 2016 2019 35 787,847.60  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO 35.pdf