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.489319   Contract reference DGAP-2020-00968   Contract description: Suministro de Materiales para Reparación de Verja Perimetral Haina Oriental   Type of Contract Goods   Contract Start: 11/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 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-2020-0558   Request Title Suministro de Materiales para Reparación de Verja Perimetral Haina Oriental   Description Suministro de Materiales para Reparación de Verja Perimetral Haina Oriental   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Khalicco Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,090.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 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-780-2020 D/F 12/11/2020 COT: 202113 D/F 02/12/2020 Crédito 30 días. Entrega inmediata. Para ser utilizado por el Departamento de Ingenieria y Mantenimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.1041218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,941.30 0.00 11,149.44 0.00 61,941.30 73,090.74         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 30111601 - Cemento 2.3.6.1.01 Fundas de mescla antillana 15 UD 357.5 357.5 5,362.50 0.00 18 965.25 0.00 5,362.50 6,327.75         2 30111601 - Cemento 2.3.6.1.01 Fundas de cemento 20 UD 416.4 416.4 8,328.00 0.00 18 1,499.04 0.00 8,328.00 9,827.04         3 11111611 - Gravilla 2.3.6.4.04 1.5 Metros de grava 1 UD 2,070 2,070 2,070.00 0.00 18 372.60 0.00 2,070.00 2,442.60         4 11111607 - Arenisca 2.3.6.4.04 1.5 Metros de arena 1 UD 3,600 3,600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         5 30103603 - Madera para ma(...)30103603 - Madera para marcos 2.3.1.4.01 Enlates bruto 1" x 4" x 12´ 6 UD 650 650 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         6 30103603 - Madera para ma(...)30103603 - Madera para marcos 2.3.1.4.01 Tablas 1" x 12" x 12´ 6 UD 1,215 1,215 7,290.00 0.00 18 1,312.20 0.00 7,290.00 8,602.20         7 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 3 libras de clavos de acero 2-1/2" 1 UD 171.6 171.6 171.60 0.00 18 30.89 0.00 171.60 202.49         8 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 3 libras de clavos dulce 2-1/2" 1 UD 167.7 167.7 167.70 0.00 18 30.19 0.00 167.70 197.89         9 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 Tubo galvanizado para verja 2"x20" 2 UD 2,970 2,970 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         10 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.07 Planchuelas de 1"x4"x1" 3 UD 625 625 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         11 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 10 libras de Soldadura 3/32 1 UD 1,212.5 1,212.5 1,212.50 0.00 18 218.25 0.00 1,212.50 1,430.75         12 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 Disco de corte de metal 9" 7 UD 169 169 1,183.00 0.00 18 212.94 0.00 1,183.00 1,395.94         13 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 Disco de pulir metal de 7" 2 UD 97.5 97.5 195.00 0.00 18 35.10 0.00 195.00 230.10         14 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 Disco de diamante de 9" 2 UD 1,560 1,560 3,120.00 0.00 18 561.60 0.00 3,120.00 3,681.60         15 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 1 Galon de pintura flex rex liviano no amarillenta 1 UD 970.8 970.8 970.80 0.00 18 174.74 0.00 970.80 1,145.54         16 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 1 Cubeta de pintura acrilica blanco de 5 gl 1 UD 5,547.6 5,547.6 5,547.60 0.00 18 998.57 0.00 5,547.60 6,546.17         17 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 5 Galones de pintura esmalte aluminio 309 1 UD 7,830 7,830 7,830.00 0.00 18 1,409.40 0.00 7,830.00 9,239.40         18 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 8 Galones de thinner 1 UD 3,177.6 3,177.6 3,177.60 0.00 18 571.97 0.00 3,177.60 3,749.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0558.pdf cap 0558.pdf Download ccc 0558.pdf ccc 0558.pdf Download fondos 0558.pdf fondos 0558.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2020_3_47 p.m..Pdf Download OCP DGAP-2020-00968-.pdf OCP DGAP-2020-00968-.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 61,941.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 13,690.50  DOP ---- View 2.3.6.4.04 5,670.00  DOP ---- View 2.3.1.4.01 11,190.00  DOP ---- View 2.3.6.3.06 4,837.30  DOP ---- View 2.3.6.3.03 5,940.00  DOP ---- View 2.3.6.3.07 1,875.00  DOP ---- View 2.3.7.2.99 1,212.50  DOP ---- View 2.3.6.3.05 14,348.40  DOP ---- View 2.3.7.2.06 3,177.60  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-2020-1234 1 61,941.30  DOP Vencido cap 0558.pdf