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.465609   Contract reference ASDE-2020-00262   Contract description: COMPRA DE MATERIALES PARA USO DE EL DEPARTAMENTO DE TALLERES   Type of Contract Goods   Contract Start: 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 10:00:00 ((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 ASDE-DAF-CM-2020-0056   Request Title COMPRA DE MATERIALES PARA USO DE EL DEPARTAMENTO DE TALLERES   Description COMPRA DE MATERIALES PARA USO DE EL DEPARTAMENTO DE TALLERES   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference COMPRA DE MATERIALES PARA USO DE EL DEPARTAMENTO D   Type of Contract GoodsDominicana   Contract Value 359,032.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.974702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,264.76 0.00 54,767.67 0.00 306,764.76 359,032.43         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 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 SISTEMA 2006 35 UD 700 700 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         2 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 TINNER 30 GAL 280 280 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         3 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 RELLENO RETANO 3 GAL 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         4 31201605 - Masillas 2.3.7.2.99 MASILLAS 1/4 4 UD 340 340 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         5 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 PRIMER 1 GAL 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         6 27111909 - Espátulas 2.3.6.3.04 ESPÁTULA PLÁSTICA AZUL 10 UD 50 50 500.00 0.00 18 90.00 0.00 500.00 590.00         7 27111508 - Sierras 2.3.6.3.04 HOJA DE SEGUETA 5 UD 60 60 300.00 0.00 18 54.00 0.00 300.00 354.00         8 31201603 - Gomas 2.3.7.2.99 TACO DE GOMA 2 UD 110 110 220.00 0.00 18 39.60 0.00 220.00 259.60         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCA 6 GAL 2,000 2,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         10 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 URETANO BLANCO 4 GAL 4,000 4,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         11 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 CLEAR PRIM 40-10 12 GAL 3,600 3,600 43,200.00 0.00 18 7,776.00 0.00 43,200.00 50,976.00         12 11101502 - Lija o esmeril 2.3.6.4.01 ESMERIL 1 GAL 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         13 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA AMARILLA 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         14 47121603 - Brilladoras de(...)47121603 - Brilladoras de pisos 2.6.1.4.01 BRILLADORA 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         15 23101509 - Lijadoras 2.6.5.7.01 LIJAS 150 100 UD 25 25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         16 23101509 - Lijadoras 2.6.5.7.01 LIJAS 220 100 UD 24 24 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         17 23101509 - Lijadoras 2.6.5.7.01 LIJAS 320 100 UD 24 24 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         18 23101509 - Lijadoras 2.6.5.7.01 LIJAS 400 100 UD 24 24 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         19 23101509 - Lijadoras 2.6.5.7.01 LIJAS 800 100 UD 24 24 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         20 23101509 - Lijadoras 2.6.5.7.01 LIJAS 40 AZUL 100 UD 45 45 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         21 23101509 - Lijadoras 2.6.5.7.01 LIJAS 80 AZUL 100 UD 40 40 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         22 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKINTAPE VERDE 30 UD 125 125 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         23 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 ESMALTE 1 GAL 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         24 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 1/2 GALON PROMOTOR ADITIVO 1 GAL 2,500 1,250 1,250.00 0.00 18 225.00 0.00 2,500.00 1,475.00         25 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 1/2 GALON DE CERA ROSADA 1 GAL 2,500 1,250 1,250.00 0.00 18 225.00 0.00 2,500.00 1,475.00         26 25173805 - Diferenciales 2.3.9.8.01 DIFERENCIAL 1 UD 13,253.76 13,253.76 13,253.76 0.00 18 2,385.68 0.00 13,253.76 15,639.44         27 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 SOSO METAVO 1 UD 10,366.8 10,366.8 10,366.80 0.00 18 1,866.02 0.00 10,366.80 12,232.82         28 27111901 - Cortafríos 2.3.9.9.01 CORTAFRIO 1 UD 337.56 337.56 337.56 0.00 18 60.76 0.00 337.56 398.32         29 27111704 - Enchufes 2.3.6.3.04 EXTENCION DE 100 PIES 2 UD 1,686 1,686 3,372.00 0.00 18 606.96 0.00 3,372.00 3,978.96         30 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MANDARRIA 2 UD 399.6 399.6 799.20 0.00 18 143.86 0.00 799.20 943.06         31 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA 1/4 X100 1 UD 2,263.2 2,263.2 2,263.20 0.00 18 407.38 0.00 2,263.20 2,670.58         32 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA 1/4 X 50 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         33 31151606 - Cadena "jack" 2.3.9.8.01 CADENAS PARA YIYA 40 PIES 1 UD 7,547.04 7,547.04 7,547.04 0.00 18 1,358.47 0.00 7,547.04 8,905.51         34 23171541 - Aparato de cor(...)23171541 - Aparato de corte o de soldadura fuerte o de soldadura por llama de gas 2.6.5.7.01 EQUIPO TIPO VICTOR 1 UD 12,199.2 12,199.2 12,199.20 0.00 18 2,195.86 0.00 12,199.20 14,395.06         35 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 PORTON DE TONELADAS 1 UD 13,426.8 13,426.8 13,426.80 0.00 18 2,416.82 0.00 13,426.80 15,843.62         36 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 BLOWER 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         37 23101502 - Taladros 2.6.5.7.01 TALADRO 1 UD 3,800 3,800 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         38 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 REMACHADORA 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         39 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 CAJAS DE HERRAMIENTAS 2 UD 1,600 1,600 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         40 27112719 - Pistolas para (...)27112719 - Pistolas para engomar 2.6.5.7.01 PISTOLA BARNEY 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         41 27112719 - Pistolas para (...)27112719 - Pistolas para engomar 2.6.5.7.01 PISTOLA BOILIES 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         42 23101509 - Lijadoras 2.6.5.7.01 LIJADORA 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         43 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR120 VOL 1 UD 35,469.2 35,469.2 35,469.20 0.00 18 6,384.46 0.00 35,469.20 41,853.66         44 24101612 - Gatos 2.6.5.7.01 GATO HIDRAULICO 4 TONELADAS 1 UD 13,000 13,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 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_10/8/2020_12_42 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 306,764.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 59,969.20  DOP ---- View 2.3.7.2.06 49,300.00  DOP ---- View 2.3.7.2.99 1,580.00  DOP ---- View 2.3.6.3.04 4,971.20  DOP ---- View 2.3.6.3.05 43,200.00  DOP ---- View 2.3.6.4.01 2,900.00  DOP ---- View 2.3.9.9.01 10,600.76  DOP ---- View 2.6.1.4.01 6,000.00  DOP ---- View 2.6.5.7.01 86,966.00  DOP ---- View 2.3.9.2.01 3,750.00  DOP ---- View 2.3.9.1.01 2,500.00  DOP ---- View 2.3.9.8.01 20,800.80  DOP ---- View 2.6.9.6.01 13,426.80  DOP ---- View 2.3.6.3.06 800.00  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 1 1 306,764.76  DOP Vencido CERTIFICACION DE FONDOS.pdf