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.564760   Contract reference DCD-2021-00231   Contract description: Materiales para Reparación de Botes   Type of Contract Goods   Contract Start: 15/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 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 DCD-UC-CD-2021-0207   Request Title Materiales para Reparación de Botes   Description Compra de Materiales para Reparación de los Botes de las Provincias San Francisco de Macorís, Samaná y Nagua.   Business Operation Depto. Operaciones   Reply Reference Materiales para Reparación de Botes_EXT   Type of Contract GoodsDominicana   Contract Value 131,801.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,696.00 0.00 20,105.28 0.00 111,696.00 131,801.28         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 31171804 - Poleas 2.3.6.3.06 Winch 1100 LBS. C/Correa 47-1000s 2 UN 8,500 8,500 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         2 31161819 - Juegos de aran(...)31161819 - Juegos de arandelas 2.3.6.3.06 KIT DE BEARING BK545 13/8 N X1 1/16 IN 3 UN 2,247 2,247 6,741.00 0.00 18 1,213.38 0.00 6,741.00 7,954.38         3 11121502 - Resina 2.3.1.3.03 Galones de Resina Fibra de Vidrio con su Secante 4 GAL 1,350 1,350 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         4 23101510 - Pulidoras 2.6.5.7.01 Disco Cepillo de Alambre para Pulir 1 UN 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         6 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Galón de Thinner 8 GAL 450 450 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         7 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Galón de Flex Rex 1 GAL 990 990 990.00 0.00 18 178.20 0.00 990.00 1,168.20         8 31211904 - Brochas 2.3.9.9.01 Brochas de 3 Pulgadas 10 UN 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         9 23101510 - Pulidoras 2.6.5.7.01 Disco de Pulir #80 2 UN 75 75 150.00 0.00 18 27.00 0.00 150.00 177.00         9 23101510 - Pulidoras 2.6.5.7.01 Disco de Pulir #100 2 UN 75 75 150.00 0.00 18 27.00 0.00 150.00 177.00         10 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galones de Pintura Epoxica Mamey 6 GAL 3,800 3,800 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00         11 23101509 - Lijadoras 2.6.5.7.01 Cepillo Acerio p/ Flex Rex 1 UN 285 285 285.00 0.00 18 51.30 0.00 285.00 336.30         12 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.9.9.01 Espátula Flexible 2 UN 485 485 970.00 0.00 18 174.60 0.00 970.00 1,144.60         13 11151512 - Fibras de vidr(...)11151512 - Fibras de vidrio 2.3.2.1.01 Yarda de tela de fibra de Vidrio 10 YD 145 145 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         14 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 Pistola de pintar 1 UN 2,930 2,930 2,930.00 0.00 18 527.40 0.00 2,930.00 3,457.40         15 31201608 - Adhesivos de e(...)31201608 - Adhesivos de espuma 2.3.7.2.99 Espuma expansiva 11onz 10 UN 365 365 3,650.00 0.00 18 657.00 0.00 3,650.00 4,307.00         16 23101509 - Lijadoras 2.6.5.7.01 Lija de 250 2 UN 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         16 23101509 - Lijadoras 2.6.5.7.01 Lija de 500 4 UN 2,250 2,250 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         16 23101509 - Lijadoras 2.6.5.7.01 Lija de 100 2 UN 500 500 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         19 23101509 - Lijadoras 2.6.5.7.01 Lija de 120 2 UN 1,250 1,250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         20 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.03 Tubo galvanizado de 1/2" 1 UN 850 850 850.00 0.00 18 153.00 0.00 850.00 1,003.00         21 24101611 - Eslingas 2.6.4.7.01 Eslingar de Amarre de 3" x 6mts 6 UN 1,850 1,850 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Esmalte Negro 43 Industrial 2 GAL 1,850 1,850 3,700.00 0.00 18 666.00 0.00 3,700.00 4,366.00         23 11121502 - Resina 2.3.1.3.03 Resina de Vidrio con Secante 4 GAL 1,350 1,350 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         24 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.9.01 Masking Tape Verde 2 UN 165 165 330.00 0.00 18 59.40 0.00 330.00 389.40         25 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.01 Rollo de Cinta Reflectiva 1 UN 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00 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_14/10/2021_8_03 p.m..Pdf Download CERTIFICACION DE FONDO 0207-10142021143755.pdf CERTIFICACION DE FONDO 0207-10142021143755.pdf Download DECLARACION JURADA Sim Soluciones.pdf DECLARACION JURADA Sim Soluciones.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,801.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 28,014.38  DOP ---- View 2.6.5.7.01 17,033.30  DOP ---- View 2.3.7.2.06 36,686.20  DOP ---- View 2.3.9.9.01 17,204.40  DOP ---- View 2.3.1.3.03 12,744.00  DOP ---- View 2.3.2.1.01 1,711.00  DOP ---- View 2.3.7.2.99 4,307.00  DOP ---- View 2.3.6.3.03 1,003.00  DOP ---- View 2.6.4.7.01 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales para Reparación de Botes 131,801.28  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DCD-0207 1 131,801.28  DOP Vencido CERTIFICACION DE FONDO 0207-10142021143755.pdf