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.674967   Contract reference CGLEA-2022-00598   Contract description: MATERIALES Y ARTÍCULOS VARIOS   Type of Contract Goods   Contract Start: 26/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:40:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2022-0221   Request Title MATERIALES Y ARTÍCULOS VARIOS   Description MATERIALES Y ARTÍCULOS VARIOS   Business Operation Almacén de Suministro   Reply Reference MATERIALES Y ARTÍCULOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 168,564.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,851.50 0.00 25,713.28 0.00 142,851.50 168,564.78         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 12131504 - Cargas explosi(...)12131504 - Cargas explosivas 2.3.7.2.01 INODOROS REDONDO BLANCO ESTANDAR 2 UD 6,949.15 6,949.15 13,898.30 0.00 18 2,501.69 0.00 13,898.30 16,399.99         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON AUTOCLEAR P/CONDENSADOR DE AIRE 2 GAL 766.1 766.1 1,532.20 0.00 18 275.80 0.00 1,532.20 1,808.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOS BLANCA COLONIAL 00 1 UD 8,969.48 8,969.48 8,969.48 0.00 18 1,614.51 0.00 8,969.48 10,583.99         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 TARJETA UNIVERSAL PARA AIRE ACONDICIONADO 10 UD 950 950 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOSS BLANCA 00 2 UD 8,969.49 8,969.49 17,938.98 0.00 18 3,229.02 0.00 17,938.98 21,168.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MASKING TAPE VERDE DE 3M 20 UD 268.2 268.2 5,364.00 0.00 18 965.52 0.00 5,364.00 6,329.52         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 TAPE 3M SUPER 33 20 UD 625.5 625.5 12,510.00 0.00 18 2,251.80 0.00 12,510.00 14,761.80         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CAJA DE ELECTRODO SOLDADURA 32 1 CAJ 1,688.54 1,688.54 1,688.54 0.00 18 303.94 0.00 1,688.54 1,992.48         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CAPACITOR DE 50MDF 20 UD 325.05 325.05 6,501.00 0.00 18 1,170.18 0.00 6,501.00 7,671.18         10 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CAPACITOR DE 35 MDF 20 UD 265.55 265.55 5,311.00 0.00 18 955.98 0.00 5,311.00 6,266.98         11 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CAPACITOR DE 45 MDF 20 UD 295.15 295.15 5,903.00 0.00 18 1,062.54 0.00 5,903.00 6,965.54         12 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CERRADURA DE CILINDRO PARA PUERTA COMERCIAL 15 UD 1,380.52 1,380.52 20,707.80 0.00 18 3,727.40 0.00 20,707.80 24,435.20         13 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 SIFON TIPO ACORDEON DOBLE 10 UD 180.55 180.55 1,805.50 0.00 18 324.99 0.00 1,805.50 2,130.49         14 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 JUNTAS DE CERA 20 UD 112.38 112.38 2,247.60 0.00 18 404.57 0.00 2,247.60 2,652.17         15 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 BOMBILLOS LED 30 UD 198.5 198.5 5,955.00 0.00 18 1,071.90 0.00 5,955.00 7,026.90         16 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 BARRAS DE SILICON GRANDE 10 UD 24.4 24.4 244.00 0.00 18 43.92 0.00 244.00 287.92         17 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CONTACTOR 220V BOBINA 24V 20 UD 465.8 465.8 9,316.00 0.00 18 1,676.88 0.00 9,316.00 10,992.88         18 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PERAS PARA INODORO 20 UD 98.4 98.4 1,968.00 0.00 18 354.24 0.00 1,968.00 2,322.24         19 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 BALACIN PARA INODORO 20 UD 185.9 185.9 3,718.00 0.00 18 669.24 0.00 3,718.00 4,387.24         20 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 LLAVES PARA BEBEDERO 30 UD 122.3 122.3 3,669.00 0.00 18 660.42 0.00 3,669.00 4,329.42         21 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 LINTERNA LED RECARGABLE 150 LUMENES 5 UD 675.14 675.14 3,375.70 0.00 18 607.63 0.00 3,375.70 3,983.33         22 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CAPACITOR DEMARCHA 5MFD 370V 20 UD 28.55 28.55 571.00 0.00 18 102.78 0.00 571.00 673.78         23 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 BARRA SILICON PEQUEñA 10 UD 15.74 15.74 157.40 0.00 18 28.33 0.00 157.40 185.73 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_21/10/2022_2_30 p.m..Pdf Download certificado de art. varios.jpeg certificado de art. varios.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,564.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 16,399.99  DOP ---- View 2.3.7.2.06 152,164.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 168,564.78  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 168,564.78  DOP Vencido certificado de art. varios.jpeg