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.639302   Contract reference COMEDORES ECONOMICOS-2022-00163   Contract description: ADQUISICION MATERIALES DIVERSOS   Type of Contract Goods   Contract Start: 04/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 10:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2022-0015   Request Title ADQUISICION MATERIALES DIVERSOS   Description ADQUISICION MATERIALES DIVERSOS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Propuesta para el requerimiento No.COMEDORES ECONO   Type of Contract GoodsDominicana   Contract Value 829,574.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1340553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 703,029.20 0.00 126,545.26 0.00 806,780.00 829,574.46         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 ANILLOS 3/8 DE BRONCE 200 UD 10 7.5 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE GOMA SURTIDO 36-48 100 UD 1,050 947 94,700.00 0.00 18 17,046.00 0.00 105,000.00 111,746.00         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE SILICON P/COCINA RESISTENTE AL CALOR 100 UD 200 130.62 13,062.00 0.00 18 2,351.16 0.00 20,000.00 15,413.16         23153305 - Machos de rosc(...)23153305 - Machos de roscar o matrices de trefilar 2.3.6.3.04 JUEGO DE EMBOQUILLADOR 5 UD 2,800 2,216 11,080.00 0.00 18 1,994.40 0.00 14,000.00 13,074.40         23153305 - Machos de rosc(...)23153305 - Machos de roscar o matrices de trefilar 2.3.6.3.04 MACHO DE 1/4 NPT 10 UD 55 30.67 306.70 0.00 18 55.21 0.00 550.00 361.91         40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.01 MANGUERAS FLEXIBLES DE 3/8 150 UD 275 141.07 21,160.50 0.00 18 3,808.89 0.00 41,250.00 24,969.39         40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.01 MANGUERAS FLEXIBLES 5/8X3 CON SUS CONECTORES DE ALIMENTACION DE GAS 300 UD 280 227.05 68,115.00 0.00 18 12,260.70 0.00 84,000.00 80,375.70         23153305 - Machos de rosc(...)23153305 - Machos de roscar o matrices de trefilar 2.3.6.3.04 MANIFORT 3-50 150 UD 2,600 2,495 374,250.00 0.00 18 67,365.00 0.00 390,000.00 441,615.00         27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 REDUCCION TIPO BUSING DE 3/4X1/2 HIERRO NEGRO 100 UD 110 45.82 4,582.00 0.00 18 824.76 0.00 11,000.00 5,406.76         31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 TEFLON DE CINTA DE 3/4 PARA GAS 100 UD 50 20.76 2,076.00 0.00 18 373.68 0.00 5,000.00 2,449.68         27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 TUBERIA DE COBRE DE 3/8 10 UD 98 87 870.00 0.00 18 156.60 0.00 980.00 1,026.60         27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 TUERCA NO. 16 DE BRONCE 150 UD 220 165.38 24,807.00 0.00 18 4,465.26 0.00 33,000.00 29,272.26         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE TELA TIPO OSO 100 UD 1,000 865.2 86,520.00 0.00 18 15,573.60 0.00 100,000.00 102,093.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER EPP.tif CUOTA A COMPROMETER EPP.tif Download Contract Technical Document Mappings Orden de Compras_25/5/2022_2_59 p.m..Pdf Download CUOTA A COMPROMETER EPP.tif CUOTA A COMPROMETER EPP.tif Download ORDEN DE COMPRA EPP.pdf ORDEN DE COMPRA EPP.pdf Download ORDEN DE COMPRA EPP (3).pdf ORDEN DE COMPRA EPP (3).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 829,574.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 37,475.62  DOP ---- View 2.3.9.9.04 229,252.76  DOP ---- View 2.3.6.3.04 455,051.31  DOP ---- View 2.3.9.8.01 105,345.09  DOP ---- View 2.3.9.9.05 2,449.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIALES DIVERSOS 829,574.46  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02.0014.1269 1 829,574.46  DOP Vencido CUOTA A COMPROMETER EPP.tif 2024 2022.0201.02.0014.1269 1 829,574.46  DOP Vencido CUOTA A COMPROMETER EPP (2).tif