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.427215   Contract reference DGAP-2020-00141   Contract description: Adquisición e Instalación de barras automáticas para el punto fronterizo en Mal Paso Jimani.   Type of Contract Services   Contract Start: 06/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2020 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2019-0233   Request Title Adquisición e Instalación de barras automáticas para el punto fronterizo en Mal Paso Jimani.   Description Adquisición e Instalación de barras automáticas para el punto fronterizo en Mal Paso Jimani.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Came Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 858,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2020 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-132-2020 D/F 12/02/2020,D/iym-1011-2019 D/F 31/10/2019, D/C 27-02-20 D/F 07/02/2020 COT: S/N D/F 04/02/2020 Para ser utilizado por el Departamento de Ingeniería y Mantenimiento. credito Catalogue Items   Back To Top     1   DO1.PCCNTR.859904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,105,864.44 378,745.78 130,881.36 0.00 951,000.00 858,000.02         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 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Barra metalica de 6 metros 6 UD 127,200 135,000 810,000.00 40 324,000.00 18 87,480.00 0.00 763,200.00 573,480.00         2 26101751 - Controles elec(...)26101751 - Controles electrónicos de motor 2.3.9.8.01 Controles y Accesorios 6 UD 7,600 6,700 40,200.00 40 16,080.00 18 4,341.60 0.00 45,600.00 28,461.60         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara intermitente 6 UD 3,300 3,600 21,600.00 40 8,640.00 18 2,332.80 0.00 19,800.00 15,292.80         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Pareja de foto celda de superficie 6 UD 5,400 6,000 36,000.00 40 14,400.00 18 3,888.00 0.00 32,400.00 25,488.00         5 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 Columna de aluminio 6 UD 3,500 4,210.74 25,264.44 40 10,105.78 18 2,728.56 0.00 21,000.00 17,887.22         6 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Pulsador con su caja 6 UD 1,500 2,300 13,800.00 40 5,520.00 18 1,490.40 0.00 9,000.00 9,770.40         7 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 Instalación 6 UD 10,000 26,500 159,000.00 0.00 18 28,620.00 0.00 60,000.00 187,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap came.pdf cap came.pdf Download ccc came.pdf ccc came.pdf Download fondos came.pdf fondos came.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2020_2_04 p.m..Pdf Download 2020 00141 CARME DOMINICANA SRL.pdf 2020 00141 CARME DOMINICANA SRL.pdf Download CARME DOMINICANA SRL.pdf CARME DOMINICANA 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 951,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 784,200.00  DOP ---- View 2.3.9.8.01 45,600.00  DOP ---- View 2.3.9.6.01 61,200.00  DOP ---- View 2.2.7.1.06 60,000.00  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-2020-0168 1 951,000.00  DOP Vencido cap barras.pdf