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.641413   Contract reference DGP-2022-00055   Contract description: COMPRA DE MATERIALES FERRETEROS PÀRA DIFERENTES CCR Y CPLS.   Type of Contract Goods   Contract Start: 07/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 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 DGP-DAF-CM-2022-0014   Request Title COMPRA DE MATERIALES FERRETEROS PÀRA DIFERENTES CCR Y CPLS.   Description COMPRA DE MATERIALES FERRETEROS PÀRA DIFERENTES CCRS Y CPL: CCRS MONTE PLATA, NAJAYO MUJERES, SAN CRISTOBAL, VISTA AL VALLE Y EL CPL SAMANA.   Business Operation Mantenimiento y Planta Física   Reply Reference DGP-DAF-CM-2022-0014 COTIZACION   Type of Contract GoodsDominicana   Contract Value 82,108.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CCR-MONTE PLATA   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.1372319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,583.10 0.00 12,524.97 0.00 70,570.00 82,108.07         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 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 TOLA LISA NEGRA DE 3/16 4 UD 10,000 11,567.8 46,271.20 0.00 18 8,328.82 0.00 40,000.00 54,600.02         2 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.06 TUBO DE 1-1/2X20 GALVANIZADO REDONDO 4 UD 3,000 2,533.9 10,135.60 0.00 18 1,824.41 0.00 12,000.00 11,960.01         3 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA REDONDA DE 3/4 1 UD 1,300 1,322.04 1,322.04 0.00 18 237.97 0.00 1,300.00 1,560.01         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 CAJA ELECTRODO 3-32 UNIVERSAL 2 UD 1,200 99.15 198.30 0.00 18 35.69 0.00 2,400.00 233.99         5 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE CORTE NO.07 7 UD 220 121.19 848.33 0.00 18 152.70 0.00 1,540.00 1,001.03         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE TRINCHERA 1 UD 980 853.81 853.81 0.00 18 153.69 0.00 980.00 1,007.50         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA AMARILLO 62 ESMALTE 2 UD 1,800 1,702.12 3,404.24 0.00 18 612.76 0.00 3,600.00 4,017.00         8 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALON DE THINNER AAA 3 GAL 530 512.29 1,536.87 0.00 18 276.64 0.00 1,590.00 1,813.51         9 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 PULG 4 UD 130 104.66 418.64 0.00 18 75.36 0.00 520.00 494.00         10 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO ARENA ITABO 1 M3 2,600 1,531.36 1,531.36 0.00 18 275.64 0.00 2,600.00 1,807.00         11 22101606 - Esparcidoras d(...)22101606 - Esparcidoras de gravilla 2.6.5.2.01 METRO GRAVA DE 3/4 1 M3 2,600 1,542.37 1,542.37 0.00 18 277.63 0.00 2,600.00 1,820.00         12 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 3 UD 480 506.78 1,520.34 0.00 18 273.66 0.00 1,440.00 1,794.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MAT CPL Y CCRS.pdf ACTA DE ADJUDICACION MAT CPL Y CCRS.pdf Download CERTIFICACION CUOTA A COMPROMETER MAT FERRET CPL Y CCRS.pdf CERTIFICACION CUOTA A COMPROMETER MAT FERRET CPL Y CCRS.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2022_7_11 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 54,673.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,761.80  DOP ---- View 2.3.6.1.01 23,401.29  DOP ---- View 2.3.6.4.04 3,900.00  DOP ---- View 2.3.6.3.06 5,610.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 54,673.90  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-2022-00053 1 54,673.90  DOP Vencido CERTIFICACION CUOTA A COMPROMETER MAT FERRET CPL Y CCRS.pdf