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.564185   Contract reference BATALLA CARRERAS-2021-00014   Contract description: SOLICITUD DE MATERIALES PARA EL BRILLADO DE PISO   Type of Contract Goods   Contract Start: 13/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2021-0015   Request Title SOLICITUD DE MATERIALES PARA EL BRILLADO DE PISO   Description SOLICITUD DE MATERIALES PARA EL BRILLADO DE PISO   Business Operation ENGARDAO DE INGENIERIA   Reply Reference SOLICITUD DE MATERIALES PARA EL BRILLADO DE PISO_E   Type of Contract GoodsDominicana   Contract Value 130,787.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,837.14 0.00 19,950.69 0.00 110,837.14 130,787.83         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 12141901 - Cloro cl 2.3.7.2.99 LIQUIDO CRISTALIZADO LEOPARDO 8 GAL 4,879 4,879 39,032.00 0.00 18 7,025.76 0.00 39,032.00 46,057.76         2 12141901 - Cloro cl 2.3.7.2.99 CERA MAX 7 GAL 1,763 1,763 12,341.00 0.00 18 2,221.38 0.00 12,341.00 14,562.38         3 24141506 - Encerados 2.3.9.9.01 LIBRA DE BRILLO FINO (LANA FINO) 38 LB 304 304 11,552.00 0.00 18 2,079.36 0.00 11,552.00 13,631.36         4 12141901 - Cloro cl 2.3.7.2.99 CONSIL 9 GAL 2,380 2,380 21,420.00 0.00 18 3,855.60 0.00 21,420.00 25,275.60         5 24141506 - Encerados 2.3.9.9.01 PLIEGO DE LIJA No.120 23 UD 74.18 74.18 1,706.14 0.00 18 307.11 0.00 1,706.14 2,013.25         6 12141901 - Cloro cl 2.3.7.2.99 SUPER STREED 5 GAL 484 484 2,420.00 0.00 18 435.60 0.00 2,420.00 2,855.60         7 24141506 - Encerados 2.3.9.9.01 PIEDRA DE COPA No.24 4 UD 525 525 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         8 24141506 - Encerados 2.3.9.9.01 PIEDRA PARA PULIR No.80 12 UD 508 508 6,096.00 0.00 18 1,097.28 0.00 6,096.00 7,193.28         9 24141506 - Encerados 2.3.9.9.01 LIJA ADHESIVA NEGRA No.400 30 UD 35 35 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         10 24141506 - Encerados 2.3.9.9.01 LIJA ADHESIVA NEGRA No.30 30 UD 34 34 1,020.00 0.00 18 183.60 0.00 1,020.00 1,203.60         11 24141506 - Encerados 2.3.9.9.01 PIERDA DE COPA No.120 30 UD 350 350 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         12 24141506 - Encerados 2.3.9.9.01 PLATOS PARA LIJAS ADHESIVA 2 UD 800 800 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_3_2021_7_49 p.m..Pdf Informe Final_1_3_2021_7_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2021_7_54 p.m..Pdf Download 123 PISO.pdf 123 PISO.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 130,787.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 88,751.34  DOP ---- View 2.3.9.9.01 42,036.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 130,787.83  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615820186065l6KVN 1 130,787.83  DOP Vencido 123 PISO.pdf