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.562063   Contract reference CULTURA-2021-00186   Contract description: Adquisición de materiales ferreteros para Plaza de la Cultura   Type of Contract Goods   Contract Start: 19/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 10:05:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2021-0037   Request Title Adquisición de materiales ferreteros para Plaza de la Cultura   Description Adquisición de materiales ferreteros para Plaza de la Cultura   Business Operation PLAZA DE LA CULTURA   Reply Reference CULTURA-DAF-CM-2021-0037 Adquisición de materiales   Type of Contract GoodsDominicana   Contract Value 684,504.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÁXIMO GOMEZ, PLAZA DE LA CULTURA 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.1182539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 580,088.53 0.00 104,415.94 0.00 776,322.00 684,504.47         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 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 Podadora 4 UD 45,430 29,920 119,680.00 0.00 18 21,542.40 0.00 181,720.00 141,222.40         2 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Motosierra eléctrica 1 UD 17,110 17,352 17,352.00 0.00 18 3,123.36 0.00 17,110.00 20,475.36         3 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Motosierra telescópica 1 UD 23,246 19,680 19,680.00 0.00 18 3,542.40 0.00 23,246.00 23,222.40         4 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Serruchos 5 UD 1,770 706.5 3,532.50 0.00 18 635.85 0.00 8,850.00 4,168.35         5 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Marcos de segueta 5 UD 590 444 2,220.00 0.00 18 399.60 0.00 2,950.00 2,619.60         6 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Segueta 20 UD 118 62.3 1,246.00 0.00 18 224.28 0.00 2,360.00 1,470.28         7 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 Trimmers industriales 5 UD 6,608 5,600 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         8 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 Bocina de hilo de trimmer de 2,2 MM o 4 MM y 583 de largo 24 UD 1,416 1,486.8 35,683.20 0.00 18 6,422.98 0.00 33,984.00 42,106.18         9 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 Bujías 10 UD 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         10 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 Blower (Sopladora) 6 UD 11,682 18,242.4 109,454.40 0.00 18 19,701.79 0.00 70,092.00 129,156.19         11 20111603 - Martillos perf(...)20111603 - Martillos perforadores 2.6.5.7.01 Moledora Industrial 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         12 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 Tijeras de podar 10 UD 590 798.98 7,989.80 0.00 18 1,438.16 0.00 5,900.00 9,427.96         13 23101502 - Taladros 2.6.5.7.01 Taladro Industrial 1 UD 11,564 30,283.2 30,283.20 0.00 18 5,450.98 0.00 11,564.00 35,734.18         14 27112001 - Machetes 2.3.6.3.04 Machetes 20 UD 885 353.57 7,071.40 0.00 18 1,272.85 0.00 17,700.00 8,344.25         15 46171514 - Cadenas de seg(...)46171514 - Cadenas de seguridad o accesorios 2.3.9.9.04 Cadena de 25 pies 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         16 27112004 - Palas 2.3.6.3.04 Palas 10 UD 1,888 602.71 6,027.10 0.00 18 1,084.88 0.00 18,880.00 7,111.98         17 27111604 - Hachas de mano 2.3.6.3.04 Hachas 5 UD 1,298 1,086.1 5,430.50 0.00 18 977.49 0.00 6,490.00 6,407.99         18 27112002 - Azadones 2.3.6.3.04 Azadas 5 UD 778.8 974.23 4,871.15 0.00 18 876.81 0.00 3,894.00 5,747.96         19 27111602 - Martillos 2.3.6.3.04 Martillo 5 UD 1,062 469 2,345.00 0.00 18 422.10 0.00 5,310.00 2,767.10         20 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 Mandarrias grandes 2 UD 2,950 2,344.79 4,689.58 0.00 18 844.12 0.00 5,900.00 5,533.70         21 27111602 - Martillos 2.3.6.3.04 Planas de albañil 10 UD 1,534 319.54 3,195.40 0.00 18 575.17 0.00 15,340.00 3,770.57         22 27112003 - Rastrillos 2.3.6.3.04 Rastrillos de hierro 10 UD 1,888 900.51 9,005.10 0.00 18 1,620.92 0.00 18,880.00 10,626.02         23 47131604 - Escobas 2.3.9.1.01 Escobas plásticas 27 UD 531 175 4,725.00 0.00 18 850.50 0.00 14,337.00 5,575.50         24 47131604 - Escobas 2.3.9.1.01 Escobillón 10 UD 944 523.5 5,235.00 0.00 18 942.30 0.00 9,440.00 6,177.30         25 27112003 - Rastrillos 2.3.6.3.04 Rastrillos (arañas) 27 UD 2,124 510 13,770.00 0.00 18 2,478.60 0.00 57,348.00 16,248.60         26 27112003 - Rastrillos 2.3.6.3.04 Rastrillos (arañas) metálicos 27 UD 2,596 700 18,900.00 0.00 18 3,402.00 0.00 70,092.00 22,302.00         27 27111909 - Espátulas 2.3.6.3.04 Recogedor de basura 35 UD 578.2 305 10,675.00 0.00 18 1,921.50 0.00 20,237.00 12,596.50         28 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Sogas 4 UD 4,130 3,420 13,680.00 0.00 18 2,462.40 0.00 16,520.00 16,142.40         29 10171702 - Fungicidas 2.3.7.2.05 Herbicida (galones) 20 UD 2,124 2,483.16 49,663.20 0.00 18 8,939.38 0.00 42,480.00 58,602.58         30 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 Lentes de protección 30 UD 531 202.8 6,084.00 0.00 18 1,095.12 0.00 15,930.00 7,179.12 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_13/8/2021_7_07 p.m..Pdf Download Acta de adjudic.pdf Acta de adjudic.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Recepción de Bienes.pdf Recepción de Bienes.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 684,504.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 216,368.58  DOP ---- View 2.6.5.7.01 257,780.06  DOP ---- View 2.3.9.6.01 9,440.00  DOP ---- View 2.3.6.3.04 105,350.93  DOP ---- View 2.3.9.9.04 9,067.12  DOP ---- View 2.3.9.1.01 11,752.80  DOP ---- View 2.3.9.9.01 16,142.40  DOP ---- View 2.3.7.2.05 58,602.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros para Plaza de la Cultura 684,504.47  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16329371 1 684,504.47  DOP Vencido Cuota.pdf