ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.619375
Contract reference	Bomberos SDE-2022-00055
Contract description:	COMPRA DE VARIOS INSUMOS PARA REMODELACION EN LA ESTACIÓN NO. 4 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract	Goods
Contract Start:	04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	03/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Bomberos SDE-UC-CD-2022-0029
Request Title	COMPRA DE VARIOS INSUMOS PARA REMODELACION DE LA ESTACIÓN No. 4 DE LOS BOMBEROS SANTO DOMINGO ESTE
Description	COMPRA DE VARIOS INSUMOS PARA REMODELACION DE LA ESTACIÓN No. 4 DE LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation	Departamento de Operaciones
Reply Reference	COMPRA DE VARIOS INSUMOS PARA REMODELACION DE LA E
Type of Contract	GoodsDominicana
Contract Value	17,135.04 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	03/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. la pista No. 10 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1335833 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
14,521.22	0.00	2,613.82	0.00	14,521.22	17,135.04

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

31211703 - Lacas

2.3.7.2.06

LACA NAT. C/B. TROPICAL. GL.

GAL

1,101.69

2,203.38

0.00

396.61

0.00

2,203.38

2,599.99

13111056 - Cloruro de pol(...)

2.3.7.2.99

SEALER TROP. GL

GAL

1,101.69

2,203.38

0.00

396.61

0.00

2,203.38

2,599.99

31211803 - Diluyentes par(...)

2.3.7.2.06

THINNER TROP. TH-900 GL

GAL

381.3

1,906.50

0.00

343.17

0.00

1,906.50

2,249.67

31211604 - Extensor o ret(...)

2.3.7.2.06

RETARDADOR TROP. GL

GAL

847.5

847.50

0.00

152.55

0.00

847.50

1,000.05

13111060 - Resinas de pet(...)

2.3.7.2.99

OLEO WINSOR TUBO #2

419.49

838.98

0.00

151.02

0.00

838.98

990.00

13111060 - Resinas de pet(...)

2.3.7.2.99

OLEO WINSOR TUBO #3

419.49

838.98

0.00

151.02

0.00

838.98

990.00

31191506 - Discos abrasiv(...)

2.3.6.3.04

DISCO NORTON 50

55.08

550.80

0.00

99.14

0.00

550.80

649.94

31191506 - Discos abrasiv(...)

2.3.6.3.04

DISCO NORTON 80

55.08

550.80

0.00

99.14

0.00

550.80

649.94

31191506 - Discos abrasiv(...)

2.3.6.3.04

DISCO NORTON 100

55.08

550.80

0.00

99.14

0.00

550.80

649.94

31191506 - Discos abrasiv(...)

2.3.6.3.04

ESTOPA 1 LB.

59.3

59.30

0.00

10.67

0.00

59.30

69.97

31191506 - Discos abrasiv(...)

2.3.6.3.04

LIJA YARDAS #60 18

339

339.00

0.00

61.02

0.00

339.00

400.02

31191506 - Discos abrasiv(...)

2.3.6.3.04

LIJA YARDAS #100-18

296.6

296.60

0.00

53.39

0.00

296.60

349.99

31161511 - Tornillos de a(...)

2.3.6.3.06

TORNILLOS P/D UND.1 1/2 X10

500

0.93

465.00

0.00

83.70

0.00

465.00

548.70

31161511 - Tornillos de a(...)

2.3.6.3.06

TORNILLOS P/D UNID. 2X10

500

1.23

615.00

0.00

110.70

0.00

615.00

725.70

31161511 - Tornillos de a(...)

2.3.6.3.06

TORNILLOS P/D UNID. 2 1/2X10

200

1.36

272.00

0.00

48.96

0.00

272.00

320.96

31161511 - Tornillos de a(...)

2.3.6.3.06

TORNILLOS P/D UNID. 1X10

500

0.59

295.00

0.00

53.10

0.00

295.00

348.10

31161511 - Tornillos de a(...)

2.3.6.3.06

TORNILLOS P/D UNID.3X14

3.39

122.04

0.00

21.97

0.00

122.04

144.01

31161511 - Tornillos de a(...)

2.3.6.3.06

TARUGOS AZULES 5/16X2

1.36

48.96

0.00

8.81

0.00

48.96

57.77

31162610 - Ganchos de tab(...)

2.3.6.3.06

BISAGRAS FMB 3 1/2 CAOBA

131.4

1,051.20

0.00

189.22

0.00

1,051.20

1,240.42

31201610 - Pegamentos

2.3.7.2.99

COLA CARPINTERO 1/2 GL

GAL

466

466.00

0.00

83.88

0.00

466.00

549.88

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
DOC050422-006.pdf	DOC050422-006.pdf	Download
DOC050422-006.pdf	DOC050422-006.pdf	Download
DOC050422-006.pdf	DOC050422-006.pdf	Download
Contract Technical Document Mappings	Orden de Compras_4/5/2022_6_13 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

17,135.04 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	5,849.71 DOP	----	View
2.3.7.2.99	5,129.87 DOP	----	View
2.3.6.3.04	2,769.80 DOP	----	View
2.3.6.3.06	3,385.66 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	COMPRA DE VARIOS INSUMOS	17,135.04 DOP	Junio	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	625	1	17,135.04 DOP	Vencido	DOC050422-006.pdf