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.391623   Contract reference ITSC-2019-00343   Contract description: Adquisición de materiales para instalación de Bar   Type of Contract Goods   Contract Start: 01/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 ITSC-UC-CD-2019-0176   Request Title Adquisición de materiales para instalación de Bar   Description Adquisición de materiales para instalación de Bar   Business Operation Hosteleria y Turismo   Reply Reference Oferta Berinice_EXT   Type of Contract GoodsDominicana   Contract Value 121,051.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 01/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.793186 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,585.67 0.00 18,465.42 0.00 122,759.00 121,051.09         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 11121610 - Maderas duras 2.3.1.4.01 Madera 1 1/2 x 10 x 12 10 UD 5,074 4,300 43,000.00 0.00 18 7,740.00 0.00 50,740.00 50,740.00         2 11121604 - Madera blanda 2.3.1.4.01 Playwood de 3/4 x 4 x 8 12 UD 1,613 1,366.67 16,400.04 0.00 18 2,952.01 0.00 19,356.00 19,352.05         3 31201610 - Pegamentos 2.3.7.2.99 Cola de carpintero 1 GAL 653 553.33 553.33 0.00 18 99.60 0.00 653.00 652.93         4 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Gruesa de Tornillo diablito 2 pulg 600 UD 1 1 600.00 0.00 18 108.00 0.00 600.00 708.00         5 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Gruesa de Tornillo diablito 3 pulg 1,000 UD 0.73 0.73 730.00 0.00 18 131.40 0.00 730.00 861.40         6 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 Gruesa de Tornillo diablito 1 1/2 pulg 300 UD 1.2 1.2 360.00 0.00 18 64.80 0.00 360.00 424.80         7 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de Pulir de 60 20 UD 66 56 1,120.00 0.00 18 201.60 0.00 1,320.00 1,321.60         8 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de Pulir de 80 20 UD 71 60 1,200.00 0.00 18 216.00 0.00 1,420.00 1,416.00         9 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de Pulir de 100 20 UD 77 65 1,300.00 0.00 18 234.00 0.00 1,540.00 1,534.00         10 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de Pulir de 120 20 UD 85 70 1,400.00 0.00 18 252.00 0.00 1,700.00 1,652.00         11 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Lija de Pulir de 80 144 UD 42 34.67 4,992.48 0.00 18 898.65 0.00 6,048.00 5,891.13         12 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Lija de Pulir de 100 144 UD 48 36 5,184.00 0.00 18 933.12 0.00 6,912.00 6,117.12         13 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Lija de Pulir de 300 144 UD 55 44 6,336.00 0.00 18 1,140.48 0.00 7,920.00 7,476.48         14 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Lija de Pulir de 320 144 UD 40 30.67 4,416.48 0.00 18 794.97 0.00 5,760.00 5,211.45         15 11121503 - Laca 2.3.1.3.03 Laca 2 GAL 1,102 933.33 1,866.66 0.00 18 336.00 0.00 2,204.00 2,202.66         16 11121503 - Laca 2.3.1.3.03 Sealer 2 GAL 1,102 933.33 1,866.66 0.00 18 336.00 0.00 2,204.00 2,202.66         17 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Thinner 10 GAL 528 446.67 4,466.70 0.00 18 804.01 0.00 5,280.00 5,270.71         18 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Tubo de Oleo 4 UD 678 573.33 2,293.32 0.00 18 412.80 0.00 2,712.00 2,706.12         19 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 Transporte de mercancía 1 UD 5,300 4,500 4,500.00 0.00 18 810.00 0.00 5,300.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion.pdf Certificacion.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2019_08_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,759.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 70,096.00  DOP ---- View 2.3.7.2.99 653.00  DOP ---- View 2.3.6.3.06 1,690.00  DOP ---- View 2.3.9.8.01 32,620.00  DOP ---- View 2.3.1.3.03 4,408.00  DOP ---- View 2.3.7.2.06 7,992.00  DOP ---- View 2.6.5.3.01 5,300.00  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 EG1572467333274Socvi 1 122,759.00  DOP Vencido Certificacion.pdf