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.599040   Contract reference INESPRE-2021-00308   Contract description: Adquisición de Materiales de acabado de interiores   Type of Contract Goods   Contract Start: 16/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 14:00:00 ((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-2021-0137   Request Title Adquisición de Materiales de acabado de interiores   Description Adquisición de Materiales de acabado de interiores   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Surticom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,293.88 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 16/02/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 16:00:00 ((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. Av. 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.1269714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,266.00 0.00 20,027.88 0.00 131,395.60 131,293.88         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 30161503 - Drywall 2.3.6.1.04 Planchas de sherrok 15 UD 1,145 967 14,505.00 0.00 18 2,610.90 0.00 17,175.00 17,115.90         2 30161503 - Drywall 2.3.6.1.04 Planchas de Denglass 4 UD 3,565 3,020 12,080.00 0.00 18 2,174.40 0.00 14,260.00 14,254.40         3 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos de Plancha 3 UD 530 445 1,335.00 0.00 18 240.30 0.00 1,590.00 1,575.30         4 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos de estructura 3 UD 529.28 446 1,338.00 0.00 18 240.84 0.00 1,587.84 1,578.84         5 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 Cinta de malla 2 UD 275 233 466.00 0.00 18 83.88 0.00 550.00 549.88         6 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.9.01 Esquinero de metal 15 UD 218 184 2,760.00 0.00 18 496.80 0.00 3,270.00 3,256.80         7 31201605 - Masillas 2.3.7.2.99 Cubeta de masilla 3 UD 3,374.8 2,860 8,580.00 0.00 18 1,544.40 0.00 10,124.40 10,124.40         8 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Plafón de pvc 2 x 4 x 7 MM 70 UD 584.1 495 34,650.00 0.00 18 6,237.00 0.00 40,887.00 40,887.00         9 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Crosstee 2´´ TAMSUEI 70 UD 83.78 71 4,970.00 0.00 18 894.60 0.00 5,864.60 5,864.60         10 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Crosstee 4´´ TAMSUEI 70 UD 166.38 141 9,870.00 0.00 18 1,776.60 0.00 11,646.60 11,646.60         11 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Maintee 12´´ TAMSUEI 12 UD 525.1 445 5,340.00 0.00 18 961.20 0.00 6,301.20 6,301.20         12 30111601 - Cemento 2.3.6.1.01 Funda de cemento 3 UD 1,174.1 995 2,985.00 0.00 18 537.30 0.00 3,522.30 3,522.30         13 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo Fulminante calibre 22 100/1 1 CAJ 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo con arandela de 1 1/4 1 CAJ 153.4 130 130.00 0.00 18 23.40 0.00 153.40 153.40         15 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 Perfil CGM 2 1/2 * 10 15 UD 440.14 373 5,595.00 0.00 18 1,007.10 0.00 6,602.10 6,602.10         16 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Tiro para plafón tipo L 36 UD 31.86 27 972.00 0.00 18 174.96 0.00 1,146.96 1,146.96         17 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 Angular 10´´ TAMMSUEI 18 UD 300.9 255 4,590.00 0.00 18 826.20 0.00 5,416.20 5,416.20 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_30/12/2021_4_02 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 131,293.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 31,370.30  DOP ---- View 2.3.6.3.06 11,207.64  DOP ---- View 2.3.9.9.01 3,806.68  DOP ---- View 2.3.7.2.99 10,124.40  DOP ---- View 2.6.9.6.01 71,262.56  DOP ---- View 2.3.6.1.01 3,522.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de acabado de interiores 131,293.88  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0146-2021 1 131,293.88  DOP Vencido CERTIFICACION DE CUOTA.pdf 2022 DAF-CC-0146-2021 1 131,293.88  DOP Vencido CERTIFICACION DE CUOTA.pdf