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.568027   Contract reference DGAP-2021-00578   Contract description: DGAP-DAF-CM-2021-0182   Type of Contract Goods   Contract Start: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 DGAP-DAF-CM-2021-0182   Request Title Materiales reparación Puerta Principal Club DGA   Description Materiales reparación Puerta Principal Club DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference COTIZACION DGAP 2021-0182   Type of Contract GoodsDominicana   Contract Value 231,056.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexo oficio D/IYM-524-2021 D/F 25 junio 2021 cot. en formulario 33 D/F 31/08/2021 Entrega Inmediata Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1196219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,810.52 0.00 35,245.89 0.00 265,995.60 231,056.41         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 40142106 - Tubería de alu(...)40142106 - Tubería de aluminio 2.3.6.3.07 tubo galvanizado de 1 1/2 1 UD 4,956 2,616.52 2,616.52 0.00 18 470.97 0.00 4,956.00 3,087.49         2 40142106 - Tubería de alu(...)40142106 - Tubería de aluminio 2.3.6.3.07 tubo galvanizado de 3 1 UD 8,968 4,710 4,710.00 0.00 18 847.80 0.00 8,968.00 5,557.80         3 40142106 - Tubería de alu(...)40142106 - Tubería de aluminio 2.3.6.3.07 tubo galvanizado de 4 2 UD 13,629 6,415 12,830.00 0.00 18 2,309.40 0.00 27,258.00 15,139.40         4 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 angular de 1 1/2 * 3*16" 7 UD 4,130 2,258 15,806.00 0.00 18 2,845.08 0.00 28,910.00 18,651.08         5 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 angular de 1 1/2 * 1/4 6 UD 4,484 2,833 16,998.00 0.00 18 3,059.64 0.00 26,904.00 20,057.64         6 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 angular de 1 1/2 * 1/8 7 UD 7,080 1,525 10,675.00 0.00 18 1,921.50 0.00 49,560.00 12,596.50         7 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 tola corrugada 1/8 1 UD 21,240 8,875 8,875.00 0.00 18 1,597.50 0.00 21,240.00 10,472.50         8 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 barra 1/2 redonda 1 UD 778.8 490 490.00 0.00 18 88.20 0.00 778.80 578.20         9 27111902 - Limas 2.3.6.9.01 disco de corte #9 25 UD 434.24 297 7,425.00 0.00 18 1,336.50 0.00 10,856.00 8,761.50         10 31162703 - Deslizadoras 2.3.9.8.01 oliva de 2 18 UD 330.4 170 3,060.00 0.00 18 550.80 0.00 5,947.20 3,610.80         11 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 tornillos hilty de 6* 3/4 70 UD 106.2 95 6,650.00 0.00 18 1,197.00 0.00 7,434.00 7,847.00         12 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 perfil galvanizado 3*1 1/2 2 UD 3,776 2,186 4,372.00 0.00 18 786.96 0.00 7,552.00 5,158.96         13 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.6.3.06 chumacera de 4 8 UD 1,652 6,250 50,000.00 0.00 18 9,000.00 0.00 13,216.00 59,000.00         14 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 barra torneada 1/2 5 UD 1,062 645 3,225.00 0.00 18 580.50 0.00 5,310.00 3,805.50         15 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 barra redonda 5/8 1 UD 1,239 782 782.00 0.00 18 140.76 0.00 1,239.00 922.76         16 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 barra torneada 3/8 4 UD 472 1,000 4,000.00 0.00 18 720.00 0.00 1,888.00 4,720.00         17 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 transporte 1 UD 3,540 3,500 3,500.00 0.00 18 630.00 0.00 3,540.00 4,130.00         18 31162703 - Deslizadoras 2.3.9.8.01 ruedas italianas de 4 4 UD 3,540 6,985 27,940.00 0.00 18 5,029.20 0.00 14,160.00 32,969.20         19 30101802 - Conductos de a(...)30101802 - Conductos de aleación no ferrosa 2.3.6.3.02 barra 3/8 redonda 3 UD 649 296 888.00 0.00 18 159.84 0.00 1,947.00 1,047.84         20 31162703 - Deslizadoras 2.3.9.8.01 oliva de 1 1/2 2 UD 295 121 242.00 0.00 18 43.56 0.00 590.00 285.56         21 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.07 planchuela 2*1/4 2 UD 6,844 2,132 4,264.00 0.00 18 767.52 0.00 13,688.00 5,031.52         22 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 barra de 1/2 torneada 4 UD 885 645 2,580.00 0.00 18 464.40 0.00 3,540.00 3,044.40         23 27111902 - Limas 2.3.6.9.01 disco de corte #9 6 UD 436.6 297 1,782.00 0.00 18 320.76 0.00 2,619.60 2,102.76         24 27111902 - Limas 2.3.6.9.01 disco de pulir 7 1 UD 354 175 175.00 0.00 18 31.50 0.00 354.00 206.50         25 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura de oxido rojo 1 GAL 1,770 725 725.00 0.00 18 130.50 0.00 1,770.00 855.50         26 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 electrodos 3/32 10 LB 177 120 1,200.00 0.00 18 216.00 0.00 1,770.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer materiales herreria.pdf cuota comprometer materiales herreria.pdf Download Acta_ de_ adjudicacion.pdf Acta_ de_ adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_4_24 p.m..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 231,056.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 108,823.75  DOP ---- View 2.3.6.9.01 11,070.76  DOP ---- View 2.3.9.8.01 36,865.56  DOP ---- View 2.3.6.3.06 66,847.00  DOP ---- View 2.2.4.2.01 4,130.00  DOP ---- View 2.3.6.3.02 1,047.84  DOP ---- View 2.3.7.2.06 855.50  DOP ---- View 2.3.7.2.99 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Materiales reparación Puerta Principal Club DGA 231,056.41  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-0923 1 231,056.41  DOP Vencido cuota comprometer materiales herreria.pdf