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.531209   Contract reference ASDE-2021-00114   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL BUSTO A DUARTE   Type of Contract Goods   Contract Start: 15/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 13:00:00 ((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-2021-0066   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL BUSTO A DUARTE   Description SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL BUSTO A DUARTE   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ASDE-DAF-CM-2021-0066   Type of Contract GoodsDominicana   Contract Value 250,030.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 13:00:00 ((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.1146708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,890.00 0.00 38,140.20 0.00 195,230.00 250,030.20         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 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 TUBOS REDONDOS 2X20 GALVANIZADOS CON ROSCA 2.5 30 UD 2,250 2,473 74,190.00 0.00 18 13,354.20 0.00 67,500.00 87,544.20         30102204 - Placa de acero 2.3.6.3.07 TOLA NEGRA LISA 3/8 4X8 9.5MM 2 UD 14,100 15,200 30,400.00 0.00 18 5,472.00 0.00 28,200.00 35,872.00         23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 CAJA DE ELECTRODO 1/8 UNIVERSAL 6013 10 LBS 4 UD 1,150 1,265 5,060.00 0.00 18 910.80 0.00 4,600.00 5,970.80         23101508 - Cortadoras 2.6.5.2.01 DISCO DE CORTE 14X 5/32 5 UD 310 340 1,700.00 0.00 18 306.00 0.00 1,550.00 2,006.00         23101510 - Pulidoras 2.6.5.7.01 DISCO DE PULIR 7 X 1/4 2 UD 340 370 740.00 0.00 18 133.20 0.00 680.00 873.20         23101508 - Cortadoras 2.6.5.2.01 DISCO DE CORTE 9X 1/16 10 UD 323 350 3,500.00 0.00 18 630.00 0.00 3,230.00 4,130.00         31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 VARILLA ROSCADA 3/4 6 ´PIES 15 UD 575 600 9,000.00 0.00 18 1,620.00 0.00 8,625.00 10,620.00         40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.07 BARRA 1/2 REDONDA X 20 PIES 23 UD 365 400 9,200.00 0.00 18 1,656.00 0.00 8,395.00 10,856.00         30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PLANCHUELAS 4X 1/4 X 20 PIES 2.5 UD 2,700 2,800 7,000.00 0.00 18 1,260.00 0.00 6,750.00 8,260.00         31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 TUBOS 3 PULGADAS H/ GALVANIZADOS IMPORTADO 20 PIES 10 UD 3,900 4,200 42,000.00 0.00 18 7,560.00 0.00 39,000.00 49,560.00         23171535 - Puntas de cort(...)23171535 - Puntas de corte o soldadura 2.6.5.7.01 CORTE DE PLACA CON ESQUINERO 30 UD 890 970 29,100.00 0.00 18 5,238.00 0.00 26,700.00 34,338.00 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_15/6/2021_3_46 p.m..Pdf Download CERTIFICACION DE FONDOS (7).pdf CERTIFICACION DE FONDOS (7).pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx 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 195,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 106,500.00  DOP ---- View 2.3.6.3.07 36,595.00  DOP ---- View 2.3.7.2.99 4,600.00  DOP ---- View 2.6.5.2.01 4,780.00  DOP ---- View 2.6.5.7.01 27,380.00  DOP ---- View 2.3.6.3.06 15,375.00  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 2021 1 1 195,230.00  DOP Vencido CERTIFICACION DE FONDOS.pdf