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.651451   Contract reference DGAP-2022-00463   Contract description: Materiales para Ingeniería y Mantenimiento   Type of Contract Goods   Contract Start: 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 00:00:00 ((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 DGAP-DAF-CM-2022-0061   Request Title Materiales para Ingeniería y Mantenimiento   Description Materiales para Ingeniería y Mantenimiento Sede Central DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference PROVESOL SRL-Materiales para Ingeniería y Mantenim   Type of Contract GoodsDominicana   Contract Value 418,439.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto Oficio no. D/IYM-113-2022 D/F 23/02/2022 Cotización en form. no. 33 D/F 20/05/2022 Entrega inmediata Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1371412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,609.54 0.00 63,829.72 0.00 327,818.64 418,439.26         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 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Llave de chorro 3/4 12 UD 79.06 454.92 5,459.04 0.00 18 982.63 0.00 948.72 6,441.67         2 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Llave de chorro 1/2 12 UD 54.28 350.49 4,205.88 0.00 18 757.06 0.00 651.36 4,962.94         3 31201610 - Pegamentos 2.3.7.2.99 cemento pvc 1/4 6 UD 1,384.14 1,453.57 8,721.42 0.00 18 1,569.86 0.00 8,304.84 10,291.28         4 27112502 - Palancas 2.3.6.3.04 manija para valvula 24 UD 3,392.5 3,643.58 87,445.92 0.00 18 15,740.27 0.00 81,420.00 103,186.19         5 47131815 - Limpiador de d(...)47131815 - Limpiador de drenajes 2.3.9.1.01 destupidor de tuberia 20 UD 407.1 448.57 8,971.40 0.00 18 1,614.85 0.00 8,142.00 10,586.25         6 40141737 - Diafragmas 2.3.6.3.04 Diafragma cilíndrico para válvula fluxómetro 20 UD 617.4 2,724.22 54,484.40 0.00 18 9,807.19 0.00 12,348.00 64,291.59         7 31162402 - Cerraduras 2.3.9.9.04 Llavin con llave para puerta 20 UD 1,695.66 2,845.49 56,909.80 0.00 18 10,243.76 0.00 33,913.20 67,153.56         8 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 papel frost 48 3 UD 16,012.6 10,850.6 32,551.80 0.00 18 5,859.32 0.00 48,037.80 38,411.12         9 31211904 - Brochas 2.3.6.3.04 brocha de 3 100 UD 148.68 181.85 18,185.00 0.00 18 3,273.30 0.00 14,868.00 21,458.30         10 31211904 - Brochas 2.3.6.3.04 brocha de 2 100 UD 108.56 89.02 8,902.00 0.00 18 1,602.36 0.00 10,856.00 10,504.36         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 mota anti gotas con su carretel 100 UD 522.74 198.74 19,874.00 0.00 18 3,577.32 0.00 52,274.00 23,451.32         12 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 Palo de extensión 20 UD 610.06 704.08 14,081.60 0.00 18 2,534.69 0.00 12,201.20 16,616.29         13 31211708 - Recubrimiento (...)31211708 - Recubrimiento de polvo 2.3.7.2.06 Sealer 4 UD 1,915.14 1,402.46 5,609.84 0.00 18 1,009.77 0.00 7,660.56 6,619.61         14 31211703 - Lacas 2.3.7.2.06 Laca semi mate 4 UD 2,048.48 1,805.6 7,222.40 0.00 18 1,300.03 0.00 8,193.92 8,522.43         15 31211708 - Recubrimiento (...)31211708 - Recubrimiento de polvo 2.3.7.2.06 Estucha de oleo #2 4 UD 855.5 687.04 2,748.16 0.00 18 494.67 0.00 3,422.00 3,242.83         16 31211708 - Recubrimiento (...)31211708 - Recubrimiento de polvo 2.3.7.2.06 Estucha de oleo #3 4 UD 855.5 687.04 2,748.16 0.00 18 494.67 0.00 3,422.00 3,242.83         17 12191502 - Disolventes al(...)12191502 - Disolventes alifáticos 2.3.7.2.06 Thiner 24 UD 881.46 687.03 16,488.72 0.00 18 2,967.97 0.00 21,155.04 19,456.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0061.pdf Acta de adjudicacion 0061.pdf Download Cuota 0061.pdf Cuota 0061.pdf Download Evaluacion ingenieria 0061.pdf Evaluacion ingenieria 0061.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2022_3_31 p.m..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 418,439.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 250,912.66  DOP ---- View 2.3.7.2.99 10,291.28  DOP ---- View 2.3.9.1.01 10,586.25  DOP ---- View 2.3.9.9.04 67,153.56  DOP ---- View 2.3.9.9.01 38,411.12  DOP ---- View 2.3.7.2.06 41,084.39  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Materiales para Ingeniería y Mantenimiento 418,439.26  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0330 1 418,438.21  DOP Vencido Cuota 0061.pdf