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.410400   Contract reference PPS-2019-02466   Contract description: Adquisicion de materiales varios   Type of Contract Goods   Contract Start: 02/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0765   Request Title Adquisicion de materiales varios   Description Adquisicion de materiales varios. Solicitante: Carolin Alcantara   Business Operation Capacitacion y Desarrollo   Reply Reference Oferta/ Servicios Multiples & de Inversion Bamderl   Type of Contract GoodsDominicana   Contract Value 714,531.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, oficinas gubernamentales DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,535.00 0.00 108,996.30 0.00 424,550.00 714,531.30         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 30191501 - Escaleras 2.6.5.3.01 Alfombras de entrada 2 UD 10,000 3,200 6,400.00 0.00 18 1,152.00 0.00 20,000.00 7,552.00         2 30191501 - Escaleras 2.6.5.3.01 Carpa de 195 x 390 pulgada 1 UD 15,000 14,000 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         3 30191501 - Escaleras 2.6.9.6.01 Candado grande 2 UD 1,800 930 1,860.00 0.00 18 334.80 0.00 3,600.00 2,194.80         4 30191501 - Escaleras 2.6.9.6.01 Tijera de jardineria 1 UD 1,250 750 750.00 0.00 18 135.00 0.00 1,250.00 885.00         5 30191501 - Escaleras 2.6.9.6.01 Mangueras 200 pies 2 UD 3,000 5,450 10,900.00 0.00 18 1,962.00 0.00 6,000.00 12,862.00         6 30191501 - Escaleras 2.6.9.6.01 Escalera tipo tijera de 8 pies 2 UD 13,500 10,100 20,200.00 0.00 18 3,636.00 0.00 27,000.00 23,836.00         7 30191501 - Escaleras 2.6.9.6.01 Cubeta de suapear con rueda 1 UD 7,000 5,800 5,800.00 0.00 18 1,044.00 0.00 7,000.00 6,844.00         8 30191501 - Escaleras 2.6.9.6.01 Zafacones para aula con tapa 6 UD 4,500 1,800 10,800.00 0.00 18 1,944.00 0.00 27,000.00 12,744.00         9 30161501 - Fibra prensada 2.6.9.6.01 Extensiones eléctrica 50 pies 4 UD 1,800 950 3,800.00 0.00 18 684.00 0.00 7,200.00 4,484.00         10 30161501 - Fibra prensada 2.6.9.6.01 Termómetros 25 UD 800 620 15,500.00 0.00 18 2,790.00 0.00 20,000.00 18,290.00         11 30161501 - Fibra prensada 2.6.9.6.01 Balanza área de masaje 1 UD 8,000 6,200 6,200.00 0.00 18 1,116.00 0.00 8,000.00 7,316.00         12 30161501 - Fibra prensada 2.6.9.6.01 Equipos de tomar la presión 2 UD 10,000 8,100 16,200.00 0.00 18 2,916.00 0.00 20,000.00 19,116.00         13 30161501 - Fibra prensada 2.6.9.6.01 Motores de artesanía 6 UD 4,500 5,800 34,800.00 0.00 18 6,264.00 0.00 27,000.00 41,064.00         14 30161501 - Fibra prensada 2.6.9.6.01 Caladora 2 UD 10,000 9,800 19,600.00 0.00 18 3,528.00 0.00 20,000.00 23,128.00         15 30161501 - Fibra prensada 2.6.9.6.01 Sierra de mano 2 UD 9,500 8,500 17,000.00 0.00 18 3,060.00 0.00 19,000.00 20,060.00         16 30161501 - Fibra prensada 2.6.9.6.01 Sierra de banco para madera 2 UD 9,500 70,000 140,000.00 0.00 18 25,200.00 0.00 19,000.00 165,200.00         17 30161501 - Fibra prensada 2.6.9.6.01 Caladora 5 UD 10,000 9,800 49,000.00 0.00 18 8,820.00 0.00 50,000.00 57,820.00         18 30161501 - Fibra prensada 2.6.9.6.01 Sierra 5 UD 9,500 9,500 47,500.00 0.00 18 8,550.00 0.00 47,500.00 56,050.00         19 30161501 - Fibra prensada 2.6.9.6.01 Sierra radial 3 UD 11,000 9,500 28,500.00 0.00 18 5,130.00 0.00 33,000.00 33,630.00         20 30161501 - Fibra prensada 2.6.9.6.01 Sierra de banco 2 UD 12,000 70,000 140,000.00 0.00 18 25,200.00 0.00 24,000.00 165,200.00         21 30191501 - Escaleras 2.6.9.6.01 Machete 1 UD 1,500 700 700.00 0.00 18 126.00 0.00 1,500.00 826.00         22 30191501 - Escaleras 2.6.9.6.01 Maquina de podar 1 UD 15,000 12,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         23 30191501 - Escaleras 2.6.9.6.01 Manguera para compresor, 500 pies 1 UD 2,000 1,550 1,550.00 0.00 18 279.00 0.00 2,000.00 1,829.00         24 30191501 - Escaleras 2.6.9.6.01 Tijeras para tapizado 3 UD 1,500 825 2,475.00 0.00 18 445.50 0.00 4,500.00 2,920.50 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/12/2019_7_22 p.m..Pdf Download cc-0765.pdf cc-0765.pdf Download acta-0765.pdf acta-0765.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 424,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 35,000.00  DOP ---- View 2.6.9.6.01 389,550.00  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 PPS-DAF-CM-2019-0765 1 800,000.00  DOP Vencido ap-0765.pdf