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.455408   Contract reference DGAP-2020-00483   Contract description: Adquisicion de Materiales para Ebanisteria   Type of Contract Goods   Contract Start: 06/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2020 08:00:00 ((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-2020-0228   Request Title Adquisicion de Materiales para Ebanisteria   Description Adquisicion de Materiales para Ebanisteria   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Ascary Corp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 133,385.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 08:00:00 ((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-324-2020 D/F 20/06/2020 COT: 49 D/F 10/06/2020 Para ser utilizado por el Departamento de Ingeniería y Mantenimiento. credito 30 dias. entrega inmediata. Catalogue Items   Back To Top     1   DO1.PCCNTR.943403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,038.32 0.00 20,346.90 0.00 111,823.32 133,385.22         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor Lubricado de 35hp 25l 1 UD 21,275.32 21,275.32 21,275.32 0.00 18 3,829.56 0.00 21,275.32 25,104.88         2 27131502 - Pistola de air(...)27131502 - Pistola de aire comprimido 2.6.5.7.01 Pistola de baja presion 1 UD 2,950 2,950 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         3 11121503 - Laca 2.3.1.3.03 10 galones de laca semi mate 10 UD 1,643 1,643 16,430.00 0.00 18 2,957.40 0.00 16,430.00 19,387.40         4 11121503 - Laca 2.3.1.3.03 10 galones de Sealer 10 UD 1,550 1,550 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 24 galones de thinener 24 UD 614 614 14,736.00 0.00 18 2,652.48 0.00 14,736.00 17,388.48         6 12164201 - Inhibidores an(...)12164201 - Inhibidores anti – corrosión 2.3.7.2.99 1 galon de retardador 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         7 31201605 - Masillas 2.3.7.2.99 2 1/4 de masilla acrilica color pino y caoba 1 UD 405 1,620 1,620.00 0.00 18 291.60 0.00 405.00 1,911.60         8 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 tinte color miel 6 UD 2,950 2,950 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00         9 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 tinte color caoba #03 2 UD 2,950 2,950 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         10 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 masking tape color verde 15 UD 268 268 4,020.00 0.00 18 723.60 0.00 4,020.00 4,743.60         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 1 galon de agua RHAS 1 UD 707 707 707.00 0.00 18 127.26 0.00 707.00 834.26         12 12171506 - Colorantes nat(...)12171506 - Colorantes naturales 2.3.7.2.06 tinte color caoba #02 2 UD 2,950 2,950 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         13 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 15 libras de estopa 15 UD 104 104 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         14 11101502 - Lija o esmeril 2.3.6.4.01 lija # 240 30 UD 45 45 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         15 11101502 - Lija o esmeril 2.3.6.4.01 lija # 180 30 UD 48 48 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         16 11101502 - Lija o esmeril 2.3.6.4.01 lija # 150 15 UD 50 50 750.00 0.00 18 135.00 0.00 750.00 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap materiales.pdf cap materiales.pdf Download ccc materiales.pdf ccc materiales.pdf Download fondos materiales.pdf fondos materiales.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2020_1_55 p.m..Pdf Download OCP-2020-00483 ASCARY CORP.pdf OCP-2020-00483 ASCARY CORP.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 111,823.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 21,275.32  DOP ---- View 2.6.5.7.01 2,950.00  DOP ---- View 2.3.1.3.03 31,930.00  DOP ---- View 2.3.7.2.06 44,943.00  DOP ---- View 2.3.7.2.99 1,605.00  DOP ---- View 2.3.9.9.01 4,020.00  DOP ---- View 2.3.2.1.01 1,560.00  DOP ---- View 2.3.6.4.01 3,540.00  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-2020-0623 1 121,500.00  DOP Vencido cap materiales.pdf