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.420741   Contract reference DGAP-2020-00037   Contract description: Adquisición de Materiales de Herrería   Type of Contract Goods   Contract Start: 13/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 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-2020-0008   Request Title Adquisición de Materiales de Herrería   Description Adquisición de Materiales de Herrería   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Comercializadora y Distribuidora Megar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,989.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-1215-2019 D/F 23/12/2019 COT:8829 D/F 07/01/2020 Para ser utilizado por el Departamento de Ingeniería y Mantenimiento. credito 30 dias entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.845035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,161.00 0.00 19,828.98 0.00 110,161.00 129,989.98         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Angulares 2x1 1/4 14 UD 2,330 2,330 32,620.00 0.00 18 5,871.60 0.00 32,620.00 38,491.60         2 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Barra de 1/2 cuadrada 30 UD 725 725 21,750.00 0.00 18 3,915.00 0.00 21,750.00 25,665.00         3 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Malla quiñonante de 3/8 5 UD 1,850 1,850 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00         4 23171509 - Soldadura 2.6.5.7.01 Electrodo universal 3/32 20 libras 20 UD 950 950 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         5 24101807 - Planchas para (...)24101807 - Planchas para muelles 2.3.9.9.01 Total de 1/2 4x8 1 UD 17,950 17,950 17,950.00 0.00 18 3,231.00 0.00 17,950.00 21,181.00         6 21101513 - Discos 2.6.5.1.01 Discos de corte 9´´ metabo 10 UD 298 298 2,980.00 0.00 18 536.40 0.00 2,980.00 3,516.40         7 21101513 - Discos 2.6.5.1.01 Discos de corte 14´´ metabo 5 UD 340 340 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         8 21101513 - Discos 2.6.5.1.01 Disco de pulir 4´´ metabo 5 UD 125 125 625.00 0.00 18 112.50 0.00 625.00 737.50         9 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 oxido rojo 2 galones 2 UD 695 695 1,390.00 0.00 18 250.20 0.00 1,390.00 1,640.20         10 31211904 - Brochas 2.3.9.9.01 Brochas de 3´´ 4 UD 84 84 336.00 0.00 18 60.48 0.00 336.00 396.48         11 31211904 - Brochas 2.3.9.9.01 Rolitos de pintar 4´´ 5 UD 125 125 625.00 0.00 18 112.50 0.00 625.00 737.50         12 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 Thinner 3 UD 295 295 885.00 0.00 18 159.30 0.00 885.00 1,044.30         13 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Fundas de cemente 3 UD 350 350 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name presupuestaria materiales.pdf presupuestaria materiales.pdf Download comprometer herreria.pdf comprometer herreria.pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2020_8_07 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 110,161.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 63,620.00  DOP ---- View 2.6.5.7.01 19,000.00  DOP ---- View 2.3.9.9.01 18,911.00  DOP ---- View 2.6.5.1.01 5,305.00  DOP ---- View 2.3.7.2.06 2,275.00  DOP ---- View 2.3.7.2.99 1,050.00  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 2020 SEP-2020-0113 1 121,044.40  DOP Vencido presupuestaria materiales.pdf