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.421581   Contract reference MIMARENA-2020-00042   Contract description: Adquisición de Materiales, para el Mantenimiento de Entrada Principal y Área de Boleteria de Parque los Tres Ojos.   Type of Contract Goods   Contract Start: 17/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2020 12:00:00 ((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 MIMARENA-DAF-CM-2020-0015   Request Title Adquisición de Materiales, para el Mantenimiento de Entrada Principal y Área de Boleteria de Parque los Tres Ojos.   Description Adquisición de Materiales, para el Mantenimiento de Entrada Principal y Área de Boleteria de Parque los Tres Ojos.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference FLYM COMERCIAL,S.R.L (110)   Type of Contract GoodsDominicana   Contract Value 153,205.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,835.00 0.00 23,370.30 0.00 338,824.02 153,205.30         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 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO TRATADO 2x8-16. 20 UD 1,786.52 1,100 22,000.00 0.00 18 3,960.00 0.00 35,730.40 25,960.00         2 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO TRATADO 2x4-16. 15 UD 893.26 605 9,075.00 0.00 18 1,633.50 0.00 13,398.90 10,708.50         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 BARNIZ MARINO NATURAL. 40 GAL 2,301 1,150 46,000.00 0.00 18 8,280.00 0.00 92,040.00 54,280.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITOS 4X14MM. 500 UD 7.67 4.5 2,250.00 0.00 18 405.00 0.00 3,835.00 2,655.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITOS 2-1/2X10MM. 200 UD 8.85 1.5 300.00 0.00 18 54.00 0.00 1,770.00 354.00         6 31162407 - Pestillo 2.3.6.3.06 BISAGRAS PARES. 30 UD 348.1 35 1,050.00 0.00 18 189.00 0.00 10,443.00 1,239.00         7 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 OLEO NO. 2. 48 UD 1,676.78 410 19,680.00 0.00 18 3,542.40 0.00 80,485.44 23,222.40         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER. 24 GAL 588.82 330 7,920.00 0.00 18 1,425.60 0.00 14,131.68 9,345.60         9 31211904 - Brochas 2.3.9.9.01 BROCHAS 3 PULGADAS. 6 UD 171.1 70 420.00 0.00 18 75.60 0.00 1,026.60 495.60         10 31211904 - Brochas 2.3.9.9.01 BROCHAS 4 PULGADAS. 6 UD 194.7 100 600.00 0.00 18 108.00 0.00 1,168.20 708.00         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLO DE PINTURA. 4 UD 531 120 480.00 0.00 18 86.40 0.00 2,124.00 566.40         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA. 4 UD 546.34 95 380.00 0.00 18 68.40 0.00 2,185.36 448.40         13 86131502 - Pintura 2.2.8.7.06 OLEO NO.3 48 UD 1,676.78 410 19,680.00 0.00 18 3,542.40 0.00 80,485.44 23,222.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 648.pdf CUOTA COMPROMISO 648.pdf Download ACTA DE ADJUDICACION 6642.pdf ACTA DE ADJUDICACION 6642.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2020_3_27 p.m..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 338,824.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 49,129.30  DOP ---- View 2.3.6.3.05 92,040.00  DOP ---- View 2.3.6.3.06 16,048.00  DOP ---- View 2.3.7.2.06 94,617.12  DOP ---- View 2.3.9.9.01 6,504.16  DOP ---- View 2.2.8.7.06 80,485.44  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 EG1580134350987AyxWy 266 338,824.02  DOP Vencido APROPIACION PRESUPUESTARIA 266.pdf