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.482002   Contract reference ZOODOM-2020-00230   Contract description: MATERIALES PARA TRABAJO EN EXHIBICIÓN COCODRILOS E HIPOPÓTAMOS   Type of Contract Goods   Contract Start: 17/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 ZOODOM-DAF-CM-2020-0046   Request Title MATERIALES PARA TRABAJO EN EXHIBICIÓN COCODRILOS E HIPOPÓTAMOS   Description MATERIALES PARA TRABAJO EN EXHIBICIÓN COCODRILOS E HIPOPÓTAMOS   Business Operation SERVICIOS GENERALES   Reply Reference flym comercial_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 195,266.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL 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.1025713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,480.00 0.00 29,786.40 0.00 162,800.00 195,266.40         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         2 31162702 - Ruedas 2.3.9.8.01 RUEDA P/PORTÓN CON BASE NO.2 6 UD 300 290 1,740.00 0.00 18 313.20 0.00 1,800.00 2,053.20         3 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 20 UD 400 410 8,200.00 0.00 18 1,476.00 0.00 8,000.00 9,676.00         4 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 CALIDAD INDUSTRIAL 100 UD 42 40 4,000.00 0.00 18 720.00 0.00 4,200.00 4,720.00         5 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 QUINTAL DE VARILLA 3/8 4 UD 2,800 2,750 11,000.00 0.00 18 1,980.00 0.00 11,200.00 12,980.00         6 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 LB DE ELECTRODOS 1/8 50 LB 100 95 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00         7 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 LB DE ELECTRODO 3/32 80 LB 100 95 7,600.00 0.00 18 1,368.00 0.00 8,000.00 8,968.00         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.9.9.01 DISCO DE CORTE NO. 7 ULTRA FINO 75 UD 200 190 14,250.00 0.00 18 2,565.00 0.00 15,000.00 16,815.00         9 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA SOLDABLE DE 1/2 20 UD 75 50 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00         10 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 CUBETA DE PINTURA IMPERMEABILIZANTE 2 UD 7,000 9,600 19,200.00 0.00 18 3,456.00 0.00 14,000.00 22,656.00         11 31201610 - Pegamentos 2.3.7.2.99 GALON DE TOROBON 2 UD 700 900 1,800.00 0.00 18 324.00 0.00 1,400.00 2,124.00         14 31191515 - Malla abrasiva 2.3.9.9.01 ROLLO DE MALLA CICLÓNICA C/9 DE 10 PIES 3 UD 13,000 12,750 38,250.00 0.00 18 6,885.00 0.00 39,000.00 45,135.00         15 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GL DE PINTURA AMARILLO CANARIO 13 TROP. ESMALTE 10 GAL 1,300 1,530 15,300.00 0.00 18 2,754.00 0.00 13,000.00 18,054.00         16 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GL DE PINTURA VERDE LIMON ESMALTE 10 GAL 1,300 1,530 15,300.00 0.00 18 2,754.00 0.00 13,000.00 18,054.00         17 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GL DE PINTURA ALUMINIO 3 GAL 1,300 1,530 4,590.00 0.00 18 826.20 0.00 3,900.00 5,416.20         20 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GL DE PINTURA ANTI-OXIDO VERDE MANTENIMIENTO 10 GAL 1,300 690 6,900.00 0.00 18 1,242.00 0.00 13,000.00 8,142.00         21 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 PIES DE ALAMBRE NO.12 AMERICANO ROJO 200 FT 8 7 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         22 26121522 - Alambre pelado 2.3.9.6.01 PIES DE ALAMBRE NO. 12 AMERICANO NEGRO 200 FT 8 7 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         23 26121522 - Alambre pelado 2.3.9.6.01 PIES DE ALAMBRE NO. 12 AMERICANO VERDE 200 FT 8 7 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         25 39101613 - Lámparas infra(...)39101613 - Lámparas infrarrojas 2.3.9.6.01 LAMPARA LED PARA INTERIOR 110V/50WATT C/SENSOR 4 UD 1,500 1,850 7,400.00 0.00 18 1,332.00 0.00 6,000.00 8,732.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUNDICACION MATERIALES EXHIBICION COCODRILOS E HIPOPOTAMOS.pdf ACTA ADJUNDICACION MATERIALES EXHIBICION COCODRILOS E HIPOPOTAMOS.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_2_42 p.m..Pdf Download ORDEN FLYM-17-11-2020.pdf ORDEN FLYM-17-11-2020.pdf Download CERTIFICACION EXHIBICION COCODRILOS E HIPOPOTAMOS-17-11-2020.pdf CERTIFICACION EXHIBICION COCODRILOS E HIPOPOTAMOS-17-11-2020.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 257,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 35,400.00  DOP ---- View 2.3.9.8.01 1,800.00  DOP ---- View 2.3.6.1.01 34,200.00  DOP ---- View 2.3.6.3.07 19,000.00  DOP ---- View 2.3.7.2.99 14,400.00  DOP ---- View 2.3.9.9.01 54,000.00  DOP ---- View 2.3.6.3.06 12,900.00  DOP ---- View 2.3.6.3.05 63,900.00  DOP ---- View 2.3.6.4.04 8,400.00  DOP ---- View 2.3.9.6.01 13,800.00  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 129 1 257,800.00  DOP Vencido CERTIFICACION EXHIBICION COCODRILOS E HIPOPOTAMOS-17-11-2020-2.pdf (View History)