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.608699   Contract reference ASDE-2022-00101   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN CONFECCION DE MURALES Y MANTENIMIENTOS DEL ASDE   Type of Contract Goods   Contract Start: 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0049   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN CONFECCION DE MURALES Y MANTENIMIENTOS DEL ASDE   Description SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN CONFECCION DE MURALES Y MANTENIMIENTOS DEL ASDE   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ASDE-DAF-CM-2022-0049 COTIZACION   Type of Contract GoodsDominicana   Contract Value 379,961.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   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.1315140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,001.67 0.00 57,960.30 0.00 469,838.40 379,961.97         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 150 UD 505.04 452.03 67,804.50 0.00 18 12,204.81 0.00 75,756.00 80,009.31         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA PAÑETA 18 M3 3,480 2,367.79 42,620.22 0.00 18 7,671.64 0.00 62,640.00 50,291.86         3 30111607 - Cal viva 2.3.6.1.02 CAL 20 UD 630.5 69.95 1,399.00 0.00 18 251.82 0.00 12,610.00 1,650.82         4 30191502 - Andamios 2.6.1.1.01 CUERPO DE ANDAMIOS CON BANDEJA 8 UD 27,850 17,885.41 143,083.28 0.00 18 25,754.99 0.00 222,800.00 168,838.27         5 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ACRILICA GRIS CLARO 26 (CUBETA) 6 UD 7,500 6,780.5 40,683.00 0.00 18 7,322.94 0.00 45,000.00 48,005.94         6 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA EN ESMALTE IND GRIS PLATA 65 2 GAL 2,100 1,479.87 2,959.74 0.00 18 532.75 0.00 4,200.00 3,492.49         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 4 GAL 1,050 446.65 1,786.60 0.00 18 321.59 0.00 4,200.00 2,108.19         8 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 SELLADOR TECHOS 4 UD 9,788.1 5,080 20,320.00 0.00 18 3,657.60 0.00 39,152.40 23,977.60         9 11121502 - Resina 2.3.1.3.03 RESINA 1 GAL 3,480 1,345.33 1,345.33 0.00 18 242.16 0.00 3,480.00 1,587.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS - 0049.pdf CERTIFICACION DE FONDOS - 0049.pdf Download acta de adjudicacion.docx acta de adjudicacion.docx Download Contract Technical Document Mappings Orden de Compras_25/3/2022_7_47 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 379,961.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 80,009.31  DOP ---- View 2.3.6.4.04 50,291.86  DOP ---- View 2.3.6.1.02 1,650.82  DOP ---- View 2.6.1.1.01 168,838.27  DOP ---- View 2.3.6.3.05 51,498.43  DOP ---- View 2.3.7.2.06 2,108.19  DOP ---- View 2.2.7.1.01 23,977.60  DOP ---- View 2.3.1.3.03 1,587.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 379,961.97  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 379,961.97  DOP Vencido CERTIFICACION DE FONDOS - 0049.pdf