1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.540517
Contract reference
MGP-2021-00153
Contract description:
Materiales de herreria para reparacion de techo CCR-XXII
Type of Contract
Goods
Contract Start:
16/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MGP-DAF-CM-2021-0042
Request Title
MATERIALES DE HERRERIA PARA REPARACION DE TECHO CCR-XXII
Description
MATERIALES DE HERRERIA PARA SER UTILIZADOS EN LA REPARACION DEL TECHO DEL SALON DE BIENVENIDA DEL CCR-XXII LICEY AL MEDIO
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MGP-DAF-CM-2021-0042
Type of Contract
GoodsDominicana
Contract Value
36,444.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1165111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,885.00
0.00
5,559.30
0.00
36,307.05
36,444.30
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
3
11121610 - Maderas duras
2.3.1.4.01
ENLATE 2X1X16 CEPILLADO
4
UD
450
380
1,520.00
0.00
18
273.60
0.00
1,800.00
1,793.60
5
30101503 - Ángulos de hie
(...)
30101503 - Ángulos de hierro
2.3.6.3.07
COPAS PARA TORNILLOS DE ALUZIN DE 3/8
2
UD
138
116
232.00
0.00
18
41.76
0.00
276.00
273.76
6
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA COLOR CAOBA
3
UD
1,600
1,370
4,110.00
0.00
18
739.80
0.00
4,800.00
4,849.80
7
31211904 - Brochas
2.3.9.9.01
BROCHA DE 6 NO. 3
3
UD
95
80
240.00
0.00
18
43.20
0.00
285.00
283.20
8
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
GALON DE THINNER
3
UD
450
400
1,200.00
0.00
18
216.00
0.00
1,350.00
1,416.00
9
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
TORNILLO PARA ALUZIN 1X3/8
200
UD
3.5
2.85
570.00
0.00
18
102.60
0.00
700.00
672.60
10
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
TORNILLO DE 3X3/8 PARA ALUZIN
100
UD
10
10
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
11
30102212 - Placa de zinc
2.3.6.3.07
CAÑO DE 5 PULGADAS 8 PIES
8
UD
1,357
1,150
9,200.00
0.00
18
1,656.00
0.00
10,856.00
10,856.00
12
31191506 - Discos abrasiv
(...)
31191506 - Discos abrasivos
2.3.9.9.01
DISCO DE CORTE DE 9"
8
UD
185
155
1,240.00
0.00
18
223.20
0.00
1,480.00
1,463.20
13
30102212 - Placa de zinc
2.3.6.3.07
CABALLETE DE ALUZINC DE 15 PIES
8
UD
1,358
1,150
9,200.00
0.00
18
1,656.00
0.00
10,864.00
10,856.00
14
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.7.2.99
LIBRAS DE ELECTRODOS
10
UD
142
120
1,200.00
0.00
18
216.00
0.00
1,420.00
1,416.00
16
23171528 - Pantallas o co
(...)
23171528 - Pantallas o cortinas para soldar
2.3.9.8.02
CARETA DE SOLDAR
2
UD
418
350
700.00
0.00
18
126.00
0.00
836.00
826.00
17
23171528 - Pantallas o co
(...)
23171528 - Pantallas o cortinas para soldar
2.3.9.8.02
VIDRIO P/CARETA NEGRO 2X4 NO. 10 TW
2
UD
70
29
58.00
0.00
18
10.44
0.00
140.00
68.44
18
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
PAR DE GUANTES DE PROTECCION PARA SOLDAR
1
UD
500.05
415
415.00
0.00
18
74.70
0.00
500.05
489.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2021_12_35 p.m..Pdf
Download
Acta de adjudicacion Materiales CCR-XXII.pdf
Acta de adjudicacion Materiales CCR-XXII.pdf
Download
Cuota a comprometer materiales CCR-XXII.pdf
Cuota a comprometer materiales CCR-XXII.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,444.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
21,985.76
DOP
----
View
2.3.1.4.01
1,793.60
DOP
----
View
2.3.7.2.06
6,265.80
DOP
----
View
2.3.9.9.01
1,746.40
DOP
----
View
2.3.6.3.06
1,852.60
DOP
----
View
2.3.7.2.99
1,416.00
DOP
----
View
2.3.9.8.02
894.44
DOP
----
View
2.3.9.9.04
489.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
36,444.30
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-DAF-CM-2021-0042
1
36,444.30
DOP
Vencido
Cuota a comprometer materiales CCR-XXII.pdf