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.605794   Contract reference ERD-2022-00069   Contract description: ADQUISICIÓN DE MATERIALES DE REPARACIÓN.   Type of Contract Goods   Contract Start: 17/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0043   Request Title ADQUISICIÓN DE MATERIALES DE REPARACIÓN.   Description ADQUISICIÓN DE MATERIALES DE REPARACIÓN.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,360,557.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1309430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,153,015.00 0.00 207,542.70 0.00 1,237,347.12 1,360,557.70         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         1 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 PARALES 1 5/8X10 CAL 25 570 UD 165.2 178 101,460.00 0.00 18 18,262.80 0.00 94,164.00 119,722.80         2 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 DURMIENTE 15/8X10 CAL 25 60 UD 135.7 135 8,100.00 0.00 18 1,458.00 0.00 8,142.00 9,558.00         3 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 TORNILLOS DE PLANCHA 6X1 1/4 PUL GDE LIB 50 UD 239.76 350 17,500.00 0.00 18 3,150.00 0.00 11,988.00 20,650.00         4 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 TORNILLOS DE ESTRUCTURAS 7/16 PEQ 30 UD 306.8 350 10,500.00 0.00 18 1,890.00 0.00 9,204.00 12,390.00         5 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 FULMINANTES VERDE CAL 22 REF. 22 SGNDL3 275 UD 4.92 10 2,750.00 0.00 18 495.00 0.00 1,353.00 3,245.00         6 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 CLAVO DE YESO 11/4 CON ARANDELAS 295 UD 7.08 11 3,245.00 0.00 18 584.10 0.00 2,088.60 3,829.10         7 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 MASILLA EASY FINISH CUBO 5 GAL 55 UD 1,652 1,580 86,900.00 0.00 18 15,642.00 0.00 90,860.00 102,542.00         8 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.5.5.01 CINTA DE YESO 250 PL 47 UD 177 170 7,990.00 0.00 18 1,438.20 0.00 8,319.00 9,428.20         9 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 ABRACOL LIJA PARA YESO No.100 48 UD 34.99 55 2,640.00 0.00 18 475.20 0.00 1,679.52 3,115.20         10 60121911 - Tela para bati(...)60121911 - Tela para batik 2.3.2.1.01 LANA MINERAL CALORCOL DE 61M X1.22M X2 5.9536M2 8 UND 32KG/M3 24X48 94 UD 2,360 2,100 197,400.00 0.00 18 35,532.00 0.00 221,840.00 232,932.00         11 70151704 - Cosecha de pla(...)70151704 - Cosecha de plantaciones 2.3.1.4.01 PLANCHA MDF4X8 3/4 53 UD 7,080 6,450 341,850.00 0.00 18 61,533.00 0.00 375,240.00 403,383.00         12 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 PLANCHA GOMA ESPUMA 1/2 CALIBRE 400 50X70 78 UD 826 810 63,180.00 0.00 18 11,372.40 0.00 64,428.00 74,552.40         13 60121911 - Tela para bati(...)60121911 - Tela para batik 2.3.2.1.01 YARDA DE TELA DE 108 85 UD 2,537 2,300 195,500.00 0.00 18 35,190.00 0.00 215,645.00 230,690.00         14 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 PLANCHA BLACK THEARTER 48X96X1 60 UD 2,206.6 1,900 114,000.00 0.00 18 20,520.00 0.00 132,396.00 134,520.00 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_16/3/2022_4_38 p.m..Pdf Download diario de t.pdf diario de t.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf 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 1,360,557.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 169,394.90  DOP ---- View 2.3.7.2.06 102,542.00  DOP ---- View 2.3.5.5.01 9,428.20  DOP ---- View 2.6.5.7.01 3,115.20  DOP ---- View 2.3.2.1.01 463,622.00  DOP ---- View 2.3.1.4.01 403,383.00  DOP ---- View 2.3.9.5.01 209,072.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE MATERIALES DE REPARACIÓN. 1,360,557.70  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-001-463-1 463 1,360,557.70  DOP Vencido CUOTA.pdf (View History)