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.676401   Contract reference GOBOG-2022-00111   Contract description: Para ser utilizados en los diferentes trabajos que se realizaran en la Gobernación de las Oficinas Gubernamentales Prof. Juan Bosch Gaviño.   Type of Contract Goods   Contract Start: 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 GOBOG-UC-CD-2022-0076   Request Title Adquisición de herramientas   Description Adquisición de herramientas   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de herramientas_EXT   Type of Contract GoodsDominicana   Contract Value 150,113.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes trabajos que se realizaran en la Gobernación de las Oficinas Gubernamentales Prof. Juan Bosch Gaviño. Catalogue Items   Back To Top     1   DO1.PCCNTR.1450815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,215.16 0.00 22,898.73 0.00 150,114.07 150,113.89         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 11101713 - Hierro 2.3.6.3.06 Libras de soldadora (6013) 1/8 20 UD 130 110.1 2,202.00 0.00 18 396.36 0.00 2,600.00 2,598.36         2 11101713 - Hierro 2.3.6.3.06 Perfiles galvanizado 2x1 (1.5mm) 22 UD 1,499 1,270.11 27,942.42 0.00 18 5,029.64 0.00 32,978.00 32,972.06         3 11101713 - Hierro 2.3.6.3.06 Perfil negro 3x2 (1.5mm) 1 UD 2,070 1,754.24 1,754.24 0.00 18 315.76 0.00 2,070.00 2,070.00         4 11101713 - Hierro 2.3.6.3.06 Perfil negro 4x4 (2.2mm) 1 UD 6,916 5,861.02 5,861.02 0.00 18 1,054.98 0.00 6,916.00 6,916.00         5 11101713 - Hierro 2.3.6.3.06 Tola negra 4x8x1/20 7 UD 3,923.5 3,325 23,275.00 0.00 18 4,189.50 0.00 27,464.50 27,464.50         6 11101713 - Hierro 2.3.6.3.06 Planchuela de 1 1/2x1/8 17 UD 784.7 665 11,305.00 0.00 18 2,034.90 0.00 13,339.90 13,339.90         7 11101713 - Hierro 2.3.6.3.06 Tubo galvanizado redondo 1/2x20 1 UD 1,263.5 1,070.76 1,070.76 0.00 18 192.74 0.00 1,263.50 1,263.50         8 11101713 - Hierro 2.3.6.3.06 Tornillo garuaje 3/8x2 1/2 40 UD 19.95 16.91 676.40 0.00 18 121.75 0.00 798.00 798.15         9 11101713 - Hierro 2.3.6.3.06 Barrena cobalto 3/8" 2 UD 532 450.85 901.70 0.00 18 162.31 0.00 1,064.00 1,064.01         10 11101713 - Hierro 2.3.6.3.06 Barrena multi uso 1/2x6 1 UD 658.35 557.92 557.92 0.00 18 100.43 0.00 658.35 658.35         11 11101713 - Hierro 2.3.6.3.06 tarugo de plomo 1/2 largo 40 UD 50.47 42.77 1,710.80 0.00 18 307.94 0.00 2,018.80 2,018.74         12 11101713 - Hierro 2.3.6.3.06 Arandela plana 5/16 40 UD 2.79 2.37 94.80 0.00 18 17.06 0.00 111.60 111.86         13 11101713 - Hierro 2.3.6.3.06 Tornillo cabeza hex 5/16x2 1/2 40 UD 7.32 6.2 248.00 0.00 18 44.64 0.00 292.80 292.64         14 11101713 - Hierro 2.3.6.3.06 Planchuela 2x1/8 2 UD 1,044.05 887.79 1,775.58 0.00 18 319.60 0.00 2,088.10 2,095.18         15 11101713 - Hierro 2.3.6.3.06 Malla piñonate 1/2 12 UD 2,593.5 2,197.88 26,374.56 0.00 18 4,747.42 0.00 31,122.00 31,121.98         16 11101713 - Hierro 2.3.6.3.06 Barra cuadrada 1/2 28 UD 864.5 732.63 20,513.64 0.00 18 3,692.46 0.00 24,206.00 24,206.10         17 11101713 - Hierro 2.3.6.3.06 Barrena de pared 3/16x4 4 UD 66.5 56.36 225.44 0.00 18 40.58 0.00 266.00 266.02         18 11101713 - Hierro 2.3.6.3.06 Barrena de pared 1/4x6 2 UD 73.15 61.99 123.98 0.00 18 22.32 0.00 146.30 146.30         19 11101713 - Hierro 2.3.6.3.06 Barrena cobalto 3/16" 2 UD 106.4 90.17 180.34 0.00 18 32.46 0.00 212.80 212.80         20 11101713 - Hierro 2.3.6.3.06 Barrena cobalto 1/4 2 UD 172.9 146.53 293.06 0.00 18 52.75 0.00 345.80 345.81         21 11101713 - Hierro 2.3.6.3.06 Barrena cobalto 5/32 2 UD 75.81 64.25 128.50 0.00 18 23.13 0.00 151.62 151.63 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_28/10/2022_4_30 p.m..Pdf Download EG1666972743795JlGWj (1).pdf EG1666972743795JlGWj (1).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 150,113.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 150,113.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 150,113.89  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666972743795JlGWj 1 150,113.89  DOP Vencido Link