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.460092   Contract reference DIGEV-2020-00163   Contract description: Compra de materiales y equipos.   Type of Contract Goods   Contract Start: 21/07/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2020 10:20:00 ((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 DIGEV-DAF-CM-2020-0110   Request Title Compra de materiales y equipos.   Description Compra de materiales y equipos.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Compra de materiales y equipos._EXT   Type of Contract GoodsDominicana   Contract Value 723,226.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 612,904.00 0.00 110,322.72 0.00 612,904.00 723,226.72         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 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Angulares de 305 2x1 hg 60 UD 950 950 57,000.00 0.00 18 10,260.00 0.00 57,000.00 67,260.00         2 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Angulares de 1 1/2 x 3/16 50 UD 770 770 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00         3 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Angular 1x 3/16 galvanizado 50 UD 1,200 1,200 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         4 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Barras Cuadrada 1/2 x 20 50 UD 295 295 14,750.00 0.00 18 2,655.00 0.00 14,750.00 17,405.00         5 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Barra lisa red 1/2x20 50 UD 220 220 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         6 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Barra de 5/8 x 20, Redonda 50 UD 420 420 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         7 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Barras de 1/2x 1/2x20 torneada 40 UD 350 350 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         8 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Barra redonda de ½ 40 UD 389.6 389.6 15,584.00 0.00 18 2,805.12 0.00 15,584.00 18,389.12         9 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 LIBRAS de electrodo de 3/32 200 UD 350 350 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         10 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Caja de remache 3/16 30 UD 425 425 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         11 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Tubo de 3 galvanizados 40 UD 995 995 39,800.00 0.00 18 7,164.00 0.00 39,800.00 46,964.00         12 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Tubo HG GRUESO 1X2 30 UD 590 590 17,700.00 0.00 18 3,186.00 0.00 17,700.00 20,886.00         13 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 perfil 3/4X1/2 35 UD 399 399 13,965.00 0.00 18 2,513.70 0.00 13,965.00 16,478.70         14 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Tubo 1 ½ galvanizado 35 UD 910 910 31,850.00 0.00 18 5,733.00 0.00 31,850.00 37,583.00         15 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Disco de corte 14 50 UD 215 215 10,750.00 0.00 18 1,935.00 0.00 10,750.00 12,685.00         16 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Disco de corte metabo 7 50 UD 199 199 9,950.00 0.00 18 1,791.00 0.00 9,950.00 11,741.00         17 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Perfil de 1 1/2x 1 ½ pulgada 35 UD 1,250 1,250 43,750.00 0.00 18 7,875.00 0.00 43,750.00 51,625.00         18 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Perfil galvanizado 2 1.2mm 40 UD 479 479 19,160.00 0.00 18 3,448.80 0.00 19,160.00 22,608.80         19 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Macolla 75 UD 65 65 4,875.00 0.00 18 877.50 0.00 4,875.00 5,752.50         20 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Roldana para angular de 6 55 UD 324 324 17,820.00 0.00 18 3,207.60 0.00 17,820.00 21,027.60         21 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Tola galvanizada de 1/20 35 UD 1,200 1,200 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         22 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 Bombas de vapor de fumigar pulverizada gasolina de 2 tiempos 2 UD 23,350 23,350 46,700.00 0.00 18 8,406.00 0.00 46,700.00 55,106.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/6/2020_7_35 p.m..Pdf Download CUOTA MATERIALES HERRERIA.pdf CUOTA MATERIALES HERRERIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 612,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 612,904.00  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 2020 1122 723,226.72  DOP Vencido AP. MATERIALES Y EQUIPOS.pdf