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.674946   Contract reference DGDRAGAS-2022-00087   Contract description: Adquisición de Materiales Ferreteros, Puertas y Ventanas para Uso en la Cocina de esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 26/10/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2022-0063   Request Title Adquisición de Materiales Ferreteros, Puertas y Ventanas para Uso en la Cocina de esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Description Adquisición de Materiales Ferreteros, Puertas y Ventanas para Uso en la Cocina de esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,793.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/10/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1448605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,418.18 0.00 24,375.27 0.00 135,418.18 159,793.45         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 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 Planchas de playbook 2 UD 9,000 9,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 Ventana de 1-27 1/2X231/2 pulg. en 2X1 1 UD 21,818.18 21,818.18 21,818.18 0.00 18 3,927.27 0.00 21,818.18 25,745.45         3 30171605 - Ventanas de ap(...)30171605 - Ventanas de apertura horizontal 2.6.9.6.01 Ventana de 1-47 1/2X231/2 pulg. en 2X1 1 UD 21,818.18 21,818.18 21,818.18 0.00 18 3,927.27 0.00 21,818.18 25,745.45         4 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa (libra) 5 LB 109.09 109.09 545.45 0.00 18 98.18 0.00 545.45 643.63         5 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 Separadores de 1 (paq.) 1 PAQ 181.82 181.82 181.82 0.00 18 32.73 0.00 181.82 214.55         6 11101719 - Zinc 2.3.6.3.06 Plancha de aluzinc 6 UD 9,600 9,600 57,600.00 0.00 18 10,368.00 0.00 57,600.00 67,968.00         7 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.6.9.6.01 Puerta 2/10 X 36 1 UD 15,454.55 15,454.55 15,454.55 0.00 18 2,781.82 0.00 15,454.55 18,236.37 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_26/10/2022_2_09 p.m..Pdf Download Cuota Materiales Ferretero.pdf Cuota Materiales Ferretero.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,793.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 21,240.00  DOP ---- View 2.6.9.6.01 69,727.27  DOP ---- View 2.3.2.1.01 643.63  DOP ---- View 2.3.5.5.01 214.55  DOP ---- View 2.3.6.3.06 67,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 159,793.45  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0017 1 159,793.45  DOP Vencido Cuota Materiales Ferretero.pdf