ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.551507
Contract reference	DGM-2021-00141
Contract description:	ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE CARROCERÍA DE CAMIONETA MISUBISHI L200, F-94.
Type of Contract	Goods
Contract Start:	30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DGM-UC-CD-2021-0089
Request Title	ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE CARROCERÍA DE CAMIONETA MISUBISHI L200, F-94.
Description	ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE CARROCERÍA DE CAMIONETA MISUBISHI L200, F-94.
Business Operation	Departamento de Transportacion
Reply Reference	ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE CARRO
Type of Contract	GoodsDominicana
Contract Value	11,310.02 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1188626 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
9,584.75	0.00	1,725.27	0.00	11,310.00	11,310.02

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

78180101 - Servicios de r(...)

2.2.7.2.06

FERREX POWER BODY FILLER (GL)

GAL

850

720.38

0.00

129.67

0.00

850.00

850.05

78180101 - Servicios de r(...)

2.2.7.2.06

CLARCOAT AG 888 ST 4L AGP

2,200

1,864.5

1,864.50

0.00

335.61

0.00

2,200.00

2,200.11

31211501 - Pinturas de es(...)

2.3.7.2.06

THINNER POWER 2530 (GL)

GAL

400

338.99

677.98

0.00

122.04

0.00

800.00

800.02

31201605 - Masillas

2.3.7.2.99

MASILLA ROJA 1/4 STAR CLASS

550

466.1

466.10

0.00

83.90

0.00

550.00

22101618 - Equipos de pre(...)

2.6.5.2.01

LOCA AUTOMOTRIZ

0.5

1,800

1,525.5

762.75

0.00

137.30

0.00

900.00

900.05

31211603 - Secantes de pi(...)

2.3.7.2.06

PINTURA URETANO POWER

1,700

1,440.68

0.00

259.32

0.00

1,700.00

51111906 - Pegaspargasa

2.3.4.1.01

MASKINGTAPE 3M VERDE 233 3/4

150

127.1

635.50

0.00

114.39

0.00

750.00

749.89

11101502 - Lija o esmeril

2.3.6.4.01

ESMERIL 5162 NBC LBS

350

296.61

593.22

0.00

106.78

0.00

700.00

24141506 - Encerados

2.3.9.9.01

CERA PERFECT 0467 NBC LBS

550

466.15

0.00

83.91

0.00

550.00

550.06

47131502 - Pañitos o toal(...)

2.3.9.1.01

TOALLAS DE MICRO FIBRA

59.33

177.99

0.00

32.04

0.00

210.00

210.03

23101509 - Lijadoras

2.6.5.7.01

LIJA 40 AMARILLA

42.38

211.90

0.00

38.14

0.00

250.00

250.04

23101509 - Lijadoras

2.6.5.7.01

LIJA 80 ROJA PICANTE

42.38

211.90

0.00

38.14

0.00

250.00

250.04

23101509 - Lijadoras

2.6.5.7.01

LIJA 220 GRINCO DE AGUA

33.89

169.45

0.00

30.50

0.00

200.00

199.95

23101509 - Lijadoras

2.6.5.7.01

LIJA 150 GRINCO

38.13

190.65

0.00

34.32

0.00

225.00

224.97

23101509 - Lijadoras

2.6.5.7.01

LISA 360 GRINCO

33.89

169.45

0.00

30.50

0.00

200.00

199.95

23101509 - Lijadoras

2.6.5.7.01

LIJA 800GRINCO

33.89

169.45

0.00

30.50

0.00

200.00

199.95

23101509 - Lijadoras

2.6.5.7.01

LIJA 1200 3M

29.66

148.30

0.00

26.69

0.00

175.00

174.99

23101509 - Lijadoras

2.6.5.7.01

LIJA 1500 3M

25.42

127.10

0.00

22.88

0.00

150.00

149.98

23101509 - Lijadoras

2.6.5.7.01

LIJA 2000 3M AMARILLA

25.42

127.10

0.00

22.88

0.00

150.00

149.98

23101509 - Lijadoras

2.6.5.7.01

LIJA 3000 3M

25.42

127.10

0.00

22.88

0.00

150.00

149.98

23101509 - Lijadoras

2.6.5.7.01

LIJA 400 GRINCO

25.42

127.10

0.00

22.88

0.00

150.00

149.98

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_26/8/2021_1_36 p.m..Pdf	Download
CERTIFICADO DE CUOTA COMPROMETER.pdf	CERTIFICADO DE CUOTA COMPROMETER.pdf	Download
OREDEN DE COMPRA.pdf	OREDEN DE COMPRA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

7,200.01 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	7,200.01 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Transferencia	7,200.01 DOP	Septiembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG1630079361515HI4xb	2021	7,200.01 DOP	Vencido	CERTIFICADO DE CUOTA COMPROMETER 1.pdf