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.560999   Contract reference INESPRE-2021-00187   Contract description: Adquisición de Materiales para Verja Perimetral   Type of Contract Goods   Contract Start: 30/09/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-UC-CD-2021-0099   Request Title Adquisición de Materiales para Verja Perimetral   Description Adquisición de Materiales para Verja Perimetral   Business Operation Departamento Administrativo   Reply Reference Surticom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,225.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón, Edificio del Instituto Agrario Dominicano (IAD)   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.1207017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,293.00 0.00 20,932.74 0.00 125,965.00 137,225.74         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 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 Tubo 2 x 20 p/malla, Garbanizado 7 UD 2,080 1,944 13,608.00 0.00 18 2,449.44 0.00 14,560.00 16,057.44         2 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 Tubo 1 1/2 x 20 p/malla 5 UD 1,400 1,215 6,075.00 0.00 18 1,093.50 0.00 7,000.00 7,168.50         3 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.03 Malla Ciclónica 6 x 50 calibre 9 2 UD 14,000 13,442 26,884.00 0.00 18 4,839.12 0.00 28,000.00 31,723.12         4 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 Perno pala 14mm 4 UD 165 146 584.00 0.00 18 105.12 0.00 660.00 689.12         5 31162407 - Pestillo 2.3.6.3.06 Pestillo p/puerta de hierro reforzada 2 UD 350 339 678.00 0.00 18 122.04 0.00 700.00 800.04         6 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.03 Guía de teflón de 1 pulgada 8 UD 200 195 1,560.00 0.00 18 280.80 0.00 1,600.00 1,840.80         7 31162702 - Ruedas 2.3.9.8.01 Rueda p/puerta C/B V3´´ 8 UD 500 448 3,584.00 0.00 18 645.12 0.00 4,000.00 4,229.12         8 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Madera 2´´ x 4´´ de 10 bruta pino americano 16 UD 340 308 4,928.00 0.00 18 887.04 0.00 5,440.00 5,815.04         9 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Madera 1´´ x 4´´ de 10 bruta pino americano 33 UD 340 291 9,603.00 0.00 18 1,728.54 0.00 11,220.00 11,331.54         10 30102012 - Lámina de zinc 2.3.6.3.07 Zinc acanalado 6 pies C - 34 50 UD 555 503 25,150.00 0.00 18 4,527.00 0.00 27,750.00 29,677.00         11 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Clavos de zinc 20 LB 150 131 2,620.00 0.00 18 471.60 0.00 3,000.00 3,091.60         12 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Clavos 3´´ corriente 5 LB 155 147 735.00 0.00 18 132.30 0.00 775.00 867.30         13 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra 4´´ inox. BC-404 p 6 UD 630 551 3,306.00 0.00 18 595.08 0.00 3,780.00 3,901.08         14 30111601 - Cemento 2.3.6.1.01 Cemento Gris 20 UD 555 485 9,700.00 0.00 18 1,746.00 0.00 11,100.00 11,446.00         15 11111611 - Gravilla 2.3.6.4.04 M3 Grava de 3/4 (Metro) 2 UD 1,995 1,860 3,720.00 0.00 18 669.60 0.00 3,990.00 4,389.60         16 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 M3 Arena estado natural (Metro) 2 UD 1,195 1,779 3,558.00 0.00 18 640.44 0.00 2,390.00 4,198.44 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_29/9/2021_4_19 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 137,225.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 56,789.86  DOP ---- View 2.3.6.3.06 9,349.14  DOP ---- View 2.3.9.8.01 4,229.12  DOP ---- View 2.3.1.4.01 17,146.58  DOP ---- View 2.3.6.3.07 29,677.00  DOP ---- View 2.3.6.1.01 11,446.00  DOP ---- View 2.3.6.4.04 8,588.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales para Verja Perimetral 137,225.74  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-000-2021 1 137,225.14  DOP Vencido CERTIFICACION DE CUOTA.pdf 2022 DAF-CC-000-2021 1 137,225.14  DOP Vencido CERTIFICACION DE CUOTA.pdf (View History)