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.621225   Contract reference GCPS-2022-00215   Contract description: ADQUISICION DE MATERIALES , PARA USO DEL PERSONAL QUE ESTA EN LA EJECUCION DEL PROGRAMA TRANSFORMANDO MI PAIS EN MONTE PLATA   Type of Contract Goods   Contract Start: 11/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 17:00:00 ((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 GCPS-DAF-CM-2022-0046   Request Title ADQUISICION DE MATERIALES , PARA USO DEL PERSONAL QUE ESTA EN LA EJECUCION DEL PROGRAMA TRANSFORMANDO MI PAIS EN MONTE PLATA   Description ADQUISICION DE MATERIALES , PARA USO DEL PERSONAL QUE ESTA EN LA EJECUCION DEL PROGRAMA TRANSFORMANDO MI PAIS EN MONTE PLATA   Business Operation Depto. de Infraestructura   Reply Reference ADQUISICION DE MATERIALES , PARA USO DEL PERSONAL   Type of Contract GoodsDominicana   Contract Value 316,811.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,484.00 0.00 48,327.12 0.00 311,453.72 316,811.12         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 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.6.9.01 CUBOS DE GOMA PARA CEMENTO 12 UD 229.05 422.5 5,070.00 0.00 18 912.60 0.00 2,748.60 5,982.60         2 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.6.9.01 FLOTAS 12 UD 115.05 270 3,240.00 0.00 18 583.20 0.00 1,380.60 3,823.20         3 27111508 - Sierras 2.3.6.3.04 SIERRAS ELECTRICAS 6 UD 7,500 6,050 36,300.00 0.00 18 6,534.00 0.00 45,000.00 42,834.00         4 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CAJAS DE CLAVOS DE ZINC 4 CAJ 3,259.02 3,500 14,000.00 0.00 18 2,520.00 0.00 13,036.08 16,520.00         5 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CAJAS DE CLAVOS DULCES DE 2 1/2 4 CAJ 3,003 3,500 14,000.00 0.00 18 2,520.00 0.00 12,012.00 16,520.00         6 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CAJAS DE CLAVOS DULCES DE 4 4 CAJ 3,000 3,500 14,000.00 0.00 18 2,520.00 0.00 12,000.00 16,520.00         7 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CAJAS DE CLAVOS DE ACERO DE 4 4 CAJ 4,600 4,200 16,800.00 0.00 18 3,024.00 0.00 18,400.00 19,824.00         8 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CAJAS DE CLAVOS DE ACERO DE 2 1/1 4 CAJ 4,600 4,200 16,800.00 0.00 18 3,024.00 0.00 18,400.00 19,824.00         9 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TERMO DE 5 GALONES PRA AGUA 6 UD 5,000 2,900 17,400.00 0.00 18 3,132.00 0.00 30,000.00 20,532.00         10 27111602 - Martillos 2.3.6.3.04 MARTILLO DE CARPINTERIA 16 UD 425 430 6,880.00 0.00 18 1,238.40 0.00 6,800.00 8,118.40         12 24101507 - Carretillas 2.3.6.3.04 CARRETILLAS 8 UD 7,400 4,900 39,200.00 0.00 18 7,056.00 0.00 59,200.00 46,256.00         13 27111508 - Sierras 2.3.6.3.04 SERUCHO MEDIANO 10 UD 419 530 5,300.00 0.00 18 954.00 0.00 4,190.00 6,254.00         14 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS REFLECTIVOS 50 UD 170 143 7,150.00 0.00 18 1,287.00 0.00 8,500.00 8,437.00         15 42211509 - Cascos protect(...)42211509 - Cascos protectores de cabeza o cara o dispositivos o accesorios para los discapacitados físicamente 2.3.9.3.01 CASCO PROTECTORES 50 UD 170 190 9,500.00 0.00 18 1,710.00 0.00 8,500.00 11,210.00         16 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 GUANTES DE CUERO 50 UD 155 210 10,500.00 0.00 18 1,890.00 0.00 7,750.00 12,390.00         17 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFAS DE PROTECCION TRANSPARENTES 50 CAJ 255 130 6,500.00 0.00 18 1,170.00 0.00 12,750.00 7,670.00         18 27111602 - Martillos 2.3.6.3.04 MANDARRIAS 8 CAJ 734 520 4,160.00 0.00 18 748.80 0.00 5,872.00 4,908.80         19 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCELES PUNTA PLANA MEDIANO 8 CAJ 535.01 360 2,880.00 0.00 18 518.40 0.00 4,280.08 3,398.40         20 27111722 - Troqueleras 2.3.6.3.04 NIVELES GRANDES 8 CAJ 1,139 992 7,936.00 0.00 18 1,428.48 0.00 9,112.00 9,364.48         21 27111722 - Troqueleras 2.3.6.3.04 ESCUADRAS GRANDES 6 CAJ 599.92 710 4,260.00 0.00 18 766.80 0.00 3,599.52 5,026.80         22 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA METRICA DE 8 MTS CADA UNA 10 CAJ 544 450 4,500.00 0.00 18 810.00 0.00 5,440.00 5,310.00         23 27112004 - Palas 2.3.6.3.04 PALAS CUADRADAS 14 UD 514.99 584 8,176.00 0.00 18 1,471.68 0.00 7,209.86 9,647.68         24 27111605 - Picas 2.3.6.3.04 PICOS 10 UD 714.99 750 7,500.00 0.00 18 1,350.00 0.00 7,149.90 8,850.00         25 31211904 - Brochas 2.3.6.3.04 BROCHAS 2 1/2 15 UD 124.96 90 1,350.00 0.00 18 243.00 0.00 1,874.40 1,593.00         26 31211904 - Brochas 2.3.6.3.04 ESCOBILLONES 8 UD 419.96 384 3,072.00 0.00 18 552.96 0.00 3,359.68 3,624.96         27 47131909 - Almohadillas o(...)47131909 - Almohadillas o rollos absorbentes 2.3.9.1.01 ROLOS 15 UD 135 90 1,350.00 0.00 18 243.00 0.00 2,025.00 1,593.00         28 47131909 - Almohadillas o(...)47131909 - Almohadillas o rollos absorbentes 2.3.9.1.01 PORTA ROLOS 6 UD 144 110 660.00 0.00 18 118.80 0.00 864.00 778.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0046.pdf ACTA DE ADJUDICACION 0046.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2022_2_00 p.m..Pdf Download orden de compras 00215.pdf orden de compras 00215.pdf Download compromiso cuota 00215.pdf compromiso cuota 00215.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 316,811.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.9.01 9,805.80  DOP ---- View 2.3.6.3.04 155,186.52  DOP ---- View 2.3.2.3.01 8,437.00  DOP ---- View 2.3.9.9.04 7,670.00  DOP ---- View 2.3.9.1.01 2,371.80  DOP ---- View 2.3.5.5.01 20,532.00  DOP ---- View 2.3.6.3.06 89,208.00  DOP ---- View 2.3.9.3.01 11,210.00  DOP ---- View 2.3.9.9.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 316,811.12  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652126153520TnrtJ 18321 316,811.12  DOP Vencido compromiso cuota 00215.pdf