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.642253   Contract reference DGP-2022-00068   Contract description: ADQUISICION DE MATERIALES PARA LA CONSTRUCCION DE ESCLUSA DE MONTE PLATA.   Type of Contract Goods   Contract Start: 14/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 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-2022-0019   Request Title ADQUISICION DE MATERIALES PARA LA CONSTRUCCION DE ESCLUSA DE MONTE PLATA   Description MATERIALES PARA LA CONSTRUCCION DE LA ESCLUSA EN EL CENTRO DE CORRECCION Y REHABILITACION DE MONTE PLATA.   Business Operation Mantenimiento y Planta Física   Reply Reference DGP-DAF-CM-2022-0019   Type of Contract GoodsDominicana   Contract Value 83,952.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 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.1377025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,146.40 0.00 12,806.37 0.00 72,965.00 83,952.77         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         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA 6 M3 2,300 1,820 10,920.00 0.00 18 1,965.60 0.00 13,800.00 12,885.60         4 11111611 - Gravilla 2.3.6.4.04 GRAVA 3/4 2 M3 1,300 2,080 4,160.00 0.00 18 748.80 0.00 2,600.00 4,908.80         7 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVO DE ACERO DE 3" 2 LB 85 77.12 154.24 0.00 18 27.76 0.00 170.00 182.00         8 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVO DULCE DE 3" 6 LB 70 46.26 277.56 0.00 18 49.96 0.00 420.00 327.52         10 30111607 - Cal viva 2.3.6.1.02 FUNDA DE CAL 3 UD 100 65.25 195.75 0.00 18 35.24 0.00 300.00 230.99         11 11121610 - Maderas duras 2.3.1.4.01 TABLA DE 1 X 4 X 12 CEPILLADA 8 UD 590 546 4,368.00 0.00 18 786.24 0.00 4,720.00 5,154.24         12 11121610 - Maderas duras 2.3.1.4.01 TABLA DE 1 X 10 X 12 CEPILLADA 6 UD 630 1,365 8,190.00 0.00 18 1,474.20 0.00 3,780.00 9,664.20         13 11121610 - Maderas duras 2.3.1.4.01 ENLATE 2X4X12 BRUTA 8 UD 520 1,092 8,736.00 0.00 18 1,572.48 0.00 4,160.00 10,308.48         14 11121610 - Maderas duras 2.3.1.4.01 ENLATE 2X2X12 BRUTA 5 UD 480 546 2,730.00 0.00 18 491.40 0.00 2,400.00 3,221.40         15 11121610 - Maderas duras 2.3.1.4.01 TABLA DE 1 X 8 X 12 CEPILLADA 8 YD 610 1,092 8,736.00 0.00 18 1,572.48 0.00 4,880.00 10,308.48         19 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2" 2 UD 65 55.1 110.20 0.00 18 19.84 0.00 130.00 130.04         21 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 3 UD 165 126.68 380.04 0.00 18 68.41 0.00 495.00 448.45         22 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTA 3 UD 120 82.61 247.83 0.00 18 44.61 0.00 360.00 292.44         23 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.06 ROLLO DE MALLA CICLONICA DE 6 PIES X 5 PIES CAL-9 2 UD 14,700 8,797.1 17,594.20 0.00 18 3,166.96 0.00 29,400.00 20,761.16         28 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.06 BARRA LISA REDONDA DE 1/2 1 UD 870 741 741.00 0.00 18 133.38 0.00 870.00 874.38         29 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE CORTE DE 9" 10 UD 220 195 1,950.00 0.00 18 351.00 0.00 2,200.00 2,301.00         30 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE PULIR #7 2 UD 260 182 364.00 0.00 18 65.52 0.00 520.00 429.52         33 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA SOLDABLE DE 5/8 4 UD 65 82.62 330.48 0.00 18 59.49 0.00 260.00 389.97         34 46171501 - Candados 2.3.9.9.04 CANDADO DE 60MM 1 UD 1,500 961.1 961.10 0.00 18 173.00 0.00 1,500.00 1,134.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/7/2022_7_52 p.m..Pdf Download EVALUACION TECNICA MAT PARA CONSTRUCCION ESCLUSA CCR-MONTE PLATA.pdf EVALUACION TECNICA MAT PARA CONSTRUCCION ESCLUSA CCR-MONTE PLATA.pdf Download CERTIFICACION CUOTA A COMPROMETER MAT. ESCLUSA CCR-MONTE PLATA.pdf CERTIFICACION CUOTA A COMPROMETER MAT. ESCLUSA CCR-MONTE PLATA.pdf Download ACTA DE ADJUDICACION MAT ESCLUSA CCR-MONTE PLATA.pdf ACTA DE ADJUDICACION MAT ESCLUSA CCR-MONTE PLATA.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 108,892.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,230.20  DOP ---- View 2.3.6.3.04 179.36  DOP ---- View 2.3.7.2.06 13,098.00  DOP ---- View 2.3.9.9.01 3,268.60  DOP ---- View 2.3.6.3.06 56,339.10  DOP ---- View 2.3.6.4.04 2,301.00  DOP ---- View 2.3.6.1.01 31,476.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 108,892.76  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DGP-DAF-CM-2022-0019 1 108,892.76  DOP Vencido CERTIFICACION CUOTA A COMPROMETER MAT. ESCLUSA CCR-MONTE PLATA.pdf