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.405398   Contract reference DGAP-2019-01328   Contract description: Adquisición de varios materiales para reparaciones en áreas comunes del club   Type of Contract Goods   Contract Start: 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0576   Request Title Adquisición de varios materiales para reparaciones en áreas comunes del club   Description Adquisición de varios materiales para reparaciones en áreas comunes del club   Business Operation Club de Empleados DGA   Reply Reference Guila servicios_EXT   Type of Contract GoodsDominicana   Contract Value 109,270.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Uso en el Club de empleados DGA Com. D/IYM-1079-2019 d/f 13/11/2019 Cotz S/N d/f 22/11/2019 crédito a 30 días Catalogue Items   Back To Top     1   DO1.PCCNTR.812729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,602.26 0.00 16,668.41 0.00 127,929.00 109,270.66         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metros de arena Lavada 3 UD 4,000 1,906.16 5,718.48 0.00 18 1,029.33 0.00 12,000.00 6,747.81         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Fundas de cemento 30 UD 200 354.1 10,623.00 0.00 18 1,912.14 0.00 6,000.00 12,535.14         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metro de graba 1 M 1,500 1,102.96 1,102.96 0.00 18 198.53 0.00 1,500.00 1,301.49         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Cáncamos de 3/4 de alas grandes 12 M 300 55.73 668.76 0.00 18 120.38 0.00 3,600.00 789.14         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Tola corrugada de 1/8 1 UD 1,500 4,034.54 4,034.54 0.00 18 726.22 0.00 1,500.00 4,760.76         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Angulares de 2 X 1/4 7 UD 800 1,770.55 12,393.85 0.00 18 2,230.89 0.00 5,600.00 14,624.74         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Angular de 1 1/2 X 1/4 1 UD 600 1,323.56 1,323.56 0.00 18 238.24 0.00 600.00 1,561.80         8 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Electrodo 3/32 10 LB 50 92.89 928.90 0.00 18 167.20 0.00 500.00 1,096.10         9 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Disco de 14"de metal 1 UD 150 2,461.4 2,461.40 0.00 18 443.05 0.00 600.00 2,904.45         10 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Disco de 09" de metal 8 UD 200 261.23 2,089.84 0.00 18 376.17 0.00 1,600.00 2,466.01         11 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Oxido rojo 2 UD 750 835.93 1,671.86 0.00 18 300.93 0.00 1,500.00 1,972.79         12 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Oxido gris 2 UD 750 835.7 1,671.40 0.00 18 300.85 0.00 1,500.00 1,972.25         13 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Thinner 3 GAL 145 417.98 1,253.93 0.00 18 225.71 0.00 435.00 1,479.63         14 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Rolo de 4" pequeño 1 UD 130 725.62 725.62 0.00 18 130.61 0.00 520.00 856.23         15 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Brocha de 4" 5 UD 100 181.11 905.55 0.00 18 163.00 0.00 500.00 1,068.55         16 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Verde foresta de aceite 3 UD 80 1,689.32 5,067.96 0.00 18 912.23 0.00 240.00 5,980.19         17 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Crema de aceite 1 UD 72 1,143.54 1,143.54 0.00 18 205.84 0.00 72.00 1,349.38         18 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Tubo de ½ de presión 1 UD 2 246.6 246.60 0.00 18 44.39 0.00 2.00 290.99         19 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Planchuela de 1 1/2 X 1/4 1 UD 1,000 743.05 743.05 0.00 18 133.75 0.00 1,000.00 876.80         20 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Tornillos de 3/8 X 2 Cabeza de carruaje 20 UD 5 113.23 2,264.60 0.00 18 407.63 0.00 100.00 2,672.23         21 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arandelas de 1/2 1 UD 900 18.5 18.50 0.00 18 3.33 0.00 900.00 21.83         22 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Barra redonda inoxidable 3/8" ( 800) pies 1 UD 2,000 28,047.31 28,047.31 0.00 18 5,048.52 0.00 80,000.00 33,095.83         23 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Electrodos inoxidables 3/32 10 LB 350 261.74 2,617.40 0.00 18 471.13 0.00 3,500.00 3,088.53         24 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Disco de corte inoxidable 9" 5 UD 158 303.39 1,516.95 0.00 18 273.05 0.00 790.00 1,790.00         25 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Disco de corte inoxidable 14" 2 UD 185 607.4 1,214.80 0.00 18 218.66 0.00 370.00 1,433.46         26 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Disco de pulir de lija 80 (4") 10 UD 150 214.79 2,147.90 0.00 18 386.62 0.00 1,500.00 2,534.52         27 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 . 0 UD 150 0 0.00 0.00 0 0.00 0.00 1,500.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PRESU JO.pdf PRESU JO.pdf Download COMPR J.pdf COMPR J.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2019_3_41 p.m..Pdf Download OCP-2019-01328 GUILA SERVICIOS INDUSTRIALES SRL.pdf OCP-2019-01328 GUILA SERVICIOS INDUSTRIALES SRL.pdf Download GUILA SERVICIOS INDUSTRIALES SRL.pdf GUILA SERVICIOS INDUSTRIALES SRL.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 127,929.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 127,929.00  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 SEp-2019-11125 201911125 110,500.00  DOP Vencido Scan_0001.pdf