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.598914   Contract reference DGAP-2022-00089   Contract description: DGAP-UC-CD-2022-0004   Type of Contract Goods   Contract Start: 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 00:00:00 ((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 DGAP-UC-CD-2022-0004   Request Title Materias Diversos   Description Materias Diversos Para Aila Carga y Comedor el Higuero   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-UC-CD-2022-0004-Mundo Industrial   Type of Contract GoodsDominicana   Contract Value 79,077.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 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: Adjunto oficio no. D/IYM-924- D/F 26/10/2021 y D/IYM-899-2021 D/F 20/10/2021 Cot. A-00000200 D/F 10/01/2022 Crédito Entrega de 2 a 4 días después de la orden Catalogue Items   Back To Top     1   DO1.PCCNTR.1293452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,015.00 0.00 12,062.70 0.00 94,246.70 79,077.70         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         2 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 Barra redonda 3/8 5 UD 472 455 2,275.00 0.00 18 409.50 0.00 2,360.00 2,684.50         3 31162703 - Deslizadoras 2.3.9.8.01 oliva de 1 1/2 10 UD 236 190 1,900.00 0.00 18 342.00 0.00 2,360.00 2,242.00         4 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.07 planchuela 2*1/4 2 UD 6,844 2,900 5,800.00 0.00 18 1,044.00 0.00 13,688.00 6,844.00         5 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 barra 1/2 torneada 4 UD 885 800 3,200.00 0.00 18 576.00 0.00 3,540.00 3,776.00         6 27111902 - Limas 2.3.6.9.01 Disco de corte #9 20 UD 436.6 270 5,400.00 0.00 18 972.00 0.00 8,732.00 6,372.00         7 27111902 - Limas 2.3.6.9.01 Disco de pulir 7 UD 354 290 2,030.00 0.00 18 365.40 0.00 2,478.00 2,395.40         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura oxido rojo GL 1 UD 1,770 1,230 1,230.00 0.00 18 221.40 0.00 1,770.00 1,451.40         9 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 electrodo 3/32 universal LB 20 UD 177 105 2,100.00 0.00 18 378.00 0.00 3,540.00 2,478.00         11 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 angulares de 1 1/2 * 1/4 2 UD 4,484 2,500 5,000.00 0.00 18 900.00 0.00 8,968.00 5,900.00         12 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 angulares de 1 1/2 * 3/16 2 UD 4,130 2,100 4,200.00 0.00 18 756.00 0.00 8,260.00 4,956.00         13 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 barra de 1/2 cuadrada 1 UD 1,026.6 700 700.00 0.00 18 126.00 0.00 1,026.60 826.00         14 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 angular 2* 1/4 de 20 pies 4 UD 3,764.2 3,750 15,000.00 0.00 18 2,700.00 0.00 15,056.80 17,700.00         15 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 angular 1 1/2 * 1/4 de 20 pies 2 UD 2,773 2,500 5,000.00 0.00 18 900.00 0.00 5,546.00 5,900.00         16 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.07 tola corrugada de 1/8 4 pies * 8 pies 1 UD 11,682 9,000 9,000.00 0.00 18 1,620.00 0.00 11,682.00 10,620.00         17 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Electrodo 3/32 LB 10 UD 163.9 105 1,050.00 0.00 18 189.00 0.00 1,639.00 1,239.00         18 27111902 - Limas 2.3.6.9.01 Disco de corte de metal 9 2 UD 308 270 540.00 0.00 18 97.20 0.00 616.00 637.20         19 27111902 - Limas 2.3.6.9.01 Disco de corte de metal 7 2 UD 232.5 190 380.00 0.00 18 68.40 0.00 465.00 448.40         20 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura industrial gris perla GL 1 UD 1,964.7 1,710 1,710.00 0.00 18 307.80 0.00 1,964.70 2,017.80         21 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner GL 1 UD 554.6 500 500.00 0.00 18 90.00 0.00 554.60 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0004 02.pdf CCC 0004 02.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2022_8_28 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 79,077.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,242.00  DOP ---- View 2.3.6.3.07 59,206.50  DOP ---- View 2.3.6.9.01 9,853.00  DOP ---- View 2.3.7.2.06 4,059.20  DOP ---- View 2.3.7.2.99 3,717.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Materias Diversos 79,077.70  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0071 1 79,077.70  DOP Vencido CCC 0004 02.pdf