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.692396   Contract reference Dpto. Aeroportuario-2022-00377   Contract description: Ferreteros para ser utilizados en el Aeropuerto Doméstico el Granero del Sur (San Juan)   Type of Contract Goods   Contract Start: 09/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0183   Request Title Materiales Ferreteros para ser utilizados en el Aeropuerto Doméstico el Granero del Sur (San Juan)   Description Materiales Ferreteros para ser utilizados en el Aeropuerto Doméstico el Granero del Sur (San Juan)   Business Operation Direccion de Diseños Aeroportuarios   Reply Reference Ecoblock Del Valle VR, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 53,437.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   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.1463865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,008.35 0.00 5,428.69 0.00 53,437.00 53,437.04         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 27111802 - Nivel 2.3.6.3.04 Nivel de Aluminio 24 Pulgadas 1 UD 288 244.06 244.06 0.00 18 43.93 0.00 288.00 287.99         2 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura en Spray Naranja 5 UD 178 150.84 754.20 0.00 18 135.76 0.00 890.00 889.96         3 27112004 - Palas 2.3.6.3.04 Pala Corte Tramontina 2 UD 682 577.96 1,155.92 0.00 18 208.07 0.00 1,364.00 1,363.99         4 27112001 - Machetes 2.3.6.3.04 Machete de 18” 1 UD 551 466.94 466.94 0.00 18 84.05 0.00 551.00 550.99         5 27111605 - Picas 2.3.6.3.04 Pico con Cabo 5 Libras 1 UD 1,417 1,200.84 1,200.84 0.00 18 216.15 0.00 1,417.00 1,416.99         6 27112002 - Azadones 2.3.6.3.04 Coa Doble con Mango 1 UD 1,680 1,423.82 1,423.82 0.00 18 256.29 0.00 1,680.00 1,680.11         7 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varilla ¾x20 4 UD 1,181 1,181 4,724.00 0.00 0.00 0.00 4,724.00 4,724.00         8 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 Tubo 6-41 4 UD 4,462 3,781.35 15,125.40 0.00 18 2,722.57 0.00 17,848.00 17,847.97         9 30111601 - Cemento 2.3.6.1.01 Fundas de Cemento Gris 14 UD 465 465 6,510.00 0.00 0.00 0.00 6,510.00 6,510.00         10 24101507 - Carretillas 2.6.4.6.01 Carretilla 1 UD 10,500 8,898.35 8,898.35 0.00 18 1,601.70 0.00 10,500.00 10,500.05         11 11111611 - Gravilla 2.3.6.4.04 Grava 3 M3 1,470 1,470 4,410.00 0.00 0.00 0.00 4,410.00 4,410.00         12 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena 1.5 M3 1,470 1,470 2,205.00 0.00 0.00 0.00 2,205.00 2,205.00         13 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 Transporte 2 UD 525 444.91 889.82 0.00 18 160.17 0.00 1,050.00 1,049.99 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_16/11/2022_8_33 p.m..Pdf Download CUOTAS A COMPROMETER-00377- Materiales Ferreteros.pdf CUOTAS A COMPROMETER-00377- Materiales Ferreteros.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 53,437.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,300.07  DOP ---- View 2.3.7.2.06 889.96  DOP ---- View 2.3.6.3.06 4,724.00  DOP ---- View 2.3.9.9.05 17,847.97  DOP ---- View 2.3.6.1.01 6,510.00  DOP ---- View 2.6.4.6.01 10,500.05  DOP ---- View 2.3.6.4.04 6,615.00  DOP ---- View 2.2.4.2.01 1,049.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 53,437.04  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Dpto. Aeroportuario-UC-CD-2022-0183 1 53,437.04  DOP Vencido CUOTAS A COMPROMETER-00377- Materiales Ferreteros.pdf