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.685700   Contract reference DIGEV-2022-00314   Contract description: ADQUISICION DE MATERIALES.   Type of Contract Goods   Contract Start: 23/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 17:10:00 ((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 DIGEV-UC-CD-2022-0115   Request Title ADQUISICIÓN DE MATERIALES   Description ADQUISICIÓN DE MATERIALES   Business Operation Departamento de transportacion   Reply Reference Centro Ferretero Pérez Castillo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 83,086.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES, PARA SER UTILIZADOS EN LOS TRABAJO DE DESABOLLADURA Y PINTURA DE LA CAMIONETA NISSAN FRONTIER F-017 Y EL AUTOBUS INTERNATIONAL F-026, PERTENECIENTE A LA DIGEV. Catalogue Items   Back To Top     1   DO1.PCCNTR.1466310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,412.50 0.00 12,674.25 0.00 83,086.75 83,086.75         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 12141716 - Germanio ge 2.3.7.2.99 PERFE DE 3/16 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA MASKINGTASPE 3M 5 UD 501.5 425 2,125.00 0.00 18 382.50 0.00 2,507.50 2,507.50         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURTA URETANO NEGRO 1.5 UD 9,440 8,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         4 47121810 - Dispensador de(...)47121810 - Dispensador de trapos para limpiar 2.3.9.1.01 MOTA DE HUEVO3M 2 UD 1,888 1,600 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         5 12141716 - Germanio ge 2.3.7.2.99 CERA NEGRA DE 3/16 2 UD 2,478 2,100 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         6 11101502 - Lija o esmeril 2.3.6.4.06 ESMERIL DE 1/8 1 UD 767 650 650.00 0.00 18 117.00 0.00 767.00 767.00         7 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 YARDA DE LANILLA 2 UD 236 200 400.00 0.00 18 72.00 0.00 472.00 472.00         8 11101502 - Lija o esmeril 2.3.6.4.06 LIJA No. 4000 34 UD 118 100 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         9 12141716 - Germanio ge 2.3.7.2.99 SISTEMA BODY DE 1/4 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE CLIAR WANDA 3 UD 7,080 6,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE REDUCTOR 3.5 UD 2,094.5 1,775 6,212.50 0.00 18 1,118.25 0.00 7,330.75 7,330.75         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ROJO VINO PERLA 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BASE DE 1/8 2 UD 1,032.5 875 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 MASILLA DE 1/4 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE THINNER 3 UD 737.5 625 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GASLONES DE RELLENO URETANO 2 UD 3,363 2,850 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_3_53 p.m..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 83,086.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,257.00  DOP ---- View 2.3.9.2.01 2,507.50  DOP ---- View 2.3.7.2.06 64,295.25  DOP ---- View 2.3.2.1.01 472.00  DOP ---- View 2.3.6.4.06 4,779.00  DOP ---- View 2.3.9.1.01 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   materiales de pintura de carro 83,086.75  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669042593676p1cpJ 1 83,086.75  DOP Vencido Link