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.555802   Contract reference ASDE-2021-00110   Contract description: COMPRA DE MATERIALES PARA SER UTILIZADA EN LA FUNERARIA DE LOS FRAILES   Type of Contract Goods   Contract Start: 11/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/09/2021   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-2021-0053   Request Title COMPRA DE MATERIALES PARA SER UTILIZADA EN LA FUNERARIA DE LOS FRAILES   Description COMPRA DE MATERIALES PARA SER UTILIZADA EN LA FUNERARIA DE LOS FRAILES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Cotización Ayuntamiento Santo Domingo Este   Type of Contract GoodsDominicana   Contract Value 137,711.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,705.00 0.00 21,006.90 0.00 119,677.50 137,711.90         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 PERFIL GL 1 1/2 X 1 1/2 G 75 UD 1,008.47 990 74,250.00 0 0.00 0 18 13,365.00 0 0.00 75,635.25 87,615.00         2 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 PERFIL GL 2X 1 X 20 GRUESO 5 UD 974.57 950 4,750.00 0 0.00 0 18 855.00 0 0.00 4,872.85 5,605.00         3 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 PERFIL GL 3 X 1 1/2 X20 5 UD 1,559.32 1,500 7,500.00 0 0.00 0 18 1,350.00 0 0.00 7,796.60 8,850.00         4 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.07 PERFIL GL 3 X2 X20 8 UD 1,762.71 1,670 13,360.00 0 0.00 0 18 2,404.80 0 0.00 14,101.68 15,764.80         5 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.07 ANGULARES 2 X 1/4 2 UD 2,406.78 2,380 4,760.00 0 0.00 0 18 856.80 0 0.00 4,813.56 5,616.80         6 55121716 - Señales de mad(...)55121716 - Señales de madera 2.3.9.9.01 OLIVA 30X40 2 UD 72.03 70 140.00 0 0.00 0 18 25.20 0 0.00 144.06 165.20         7 40142307 - Extremos corto(...)40142307 - Extremos cortos de tubería para soldar 2.3.6.3.04 SOLDA UNIV 1/8 60/30 20 UD 93.22 80 1,600.00 0 0.00 0 18 288.00 0 0.00 1,864.40 1,888.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 OXIDO ROJO GL DOMAST 2 UD 720.33 750 1,500.00 0 0.00 0 18 270.00 0 0.00 1,440.66 1,770.00         9 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 THINER 900 TRO GAL 2 UD 372.88 350 700.00 0 0.00 0 18 126.00 0 0.00 745.76 826.00         10 30101616 - Barras de meta(...)30101616 - Barras de metal precioso 2.3.6.3.06 DIC PUL 7 RHOD RS 72 2 UD 152.54 140 280.00 0 0.00 0 18 50.40 0 0.00 305.08 330.40         11 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHUELA 2 X 1/4 X20 3 UD 1,322.03 1,300 3,900.00 0 0.00 0 18 702.00 0 0.00 3,966.09 4,602.00         12 31231320 - Tubería de met(...)31231320 - Tubería de metal precioso 2.3.6.3.07 TUBOS GL 3/4 X 20 IMP 3 UD 855.93 855 2,565.00 0 0.00 0 18 461.70 0 0.00 2,567.79 3,026.70         30103103 - Rieles de meta(...)30103103 - Rieles de metal 2.7.2.4.01 ROLDA GL 4 P/ANGULAR CHIN 4 UD 355.93 350 1,400.00 0 0.00 0 18 252.00 0 0.00 1,423.72 1,652.00 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_11/6/2021_1_42 p.m..Pdf Download CERTIFICACION DE FONDOS ..pdf CERTIFICACION DE FONDOS ..pdf Download CERTIFICACION DE FONDOS ..pdf CERTIFICACION DE FONDOS ..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 137,711.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 126,478.30  DOP ---- View 2.3.9.9.01 165.20  DOP ---- View 2.3.6.3.04 1,888.00  DOP ---- View 2.3.7.2.06 2,596.00  DOP ---- View 2.3.6.3.06 330.40  DOP ---- View 2.6.9.6.01 4,602.00  DOP ---- View 2.7.2.4.01 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 137,711.90  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 137,711.90  DOP Vencido CERTIFICACION DE FONDOS ..pdf