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.699783   Contract reference DGAP-2022-00939   Contract description: Materiales de construcción   Type of Contract Goods   Contract Start: 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 00:00:00 ((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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2022-0252   Request Title Materiales de construcción   Description Materiales de construcción para administraciones Samaná, Romana y Sede Central   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2022-0252   Type of Contract GoodsDominicana   Contract Value 187,273.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adjunto oficio no.D/IYM-700-2022 D/F 29/09/2022 y D/IYM-723-2022 D/F 4/10/2022 Cotización En form. no. 33 D/F 5/11/2022 Entrega inmediata Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1466135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,706.25 0.00 28,567.12 0.00 217,510.60 187,273.37         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafond de vinyl Yeso 2*2 90 UD 245.44 236.8 21,312.00 0.00 18 3,836.16 0.00 22,089.60 25,148.16         2 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Celosias de vidrio de ventana 0.84 * 0.10 metros 41 UD 413 192 7,872.00 0.00 18 1,416.96 0.00 16,933.00 9,288.96         3 11101719 - Zinc 2.3.6.3.06 Plancha de 20 pie de aluzinc 9 UD 5,192 3,427.41 30,846.69 0.00 18 5,552.40 0.00 46,728.00 36,399.09         4 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Blocks de 6 455 UD 56.64 46.64 21,221.20 0.00 18 3,819.82 0.00 25,771.20 25,041.02         5 30111601 - Cemento 2.3.6.1.01 Cemento gris 32 UD 566.4 477.28 15,272.96 0.00 18 2,749.13 0.00 18,124.80 18,022.09         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena itabo 2.5 M3 1,770 2,176 5,440.00 0.00 18 979.20 0.00 4,425.00 6,419.20         7 11111611 - Gravilla 2.3.6.4.04 Grava 2 M3 1,888 2,048 4,096.00 0.00 18 737.28 0.00 3,776.00 4,833.28         8 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla redonda 3/8 *20 1 Q 4,484 3,679.91 3,679.91 0.00 18 662.38 0.00 4,484.00 4,342.29         9 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Lavada 1 M3 2,950 3,392 3,392.00 0.00 18 610.56 0.00 2,950.00 4,002.56         10 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 alambre picado cal 18 5 LB 94.4 79.36 396.80 0.00 18 71.42 0.00 472.00 468.22         11 11121610 - Maderas duras 2.3.1.4.01 Pieza de madera de 1*12*16 6 UD 3,068 2,136.94 12,821.64 0.00 18 2,307.90 0.00 18,408.00 15,129.54         12 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 clavo de acero de 2 5 LB 94.4 92.2 461.00 0.00 18 82.98 0.00 472.00 543.98         13 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 perfil cuadraro galvanizado de 1-1/2 * 1-1/2 7 UD 1,531.64 899.25 6,294.75 0.00 18 1,133.06 0.00 10,721.48 7,427.81         14 27111902 - Limas 2.3.6.9.01 disco de corte 9 2 UD 70.8 235.39 470.78 0.00 18 84.74 0.00 141.60 555.52         15 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Soldadura universal 3/32 10 M 410.64 80.6 806.00 0.00 18 145.08 0.00 4,106.40 951.08         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 oxido rojo 1 GAL 1,534 764.74 764.74 0.00 18 137.65 0.00 1,534.00 902.39         17 31211704 - Sellantes 2.3.7.2.06 brocha de 2 4 UD 105.02 92.2 368.80 0.00 18 66.38 0.00 420.08 435.18         18 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 thinner 2 GAL 684.4 493.55 987.10 0.00 18 177.68 0.00 1,368.80 1,164.78         19 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 plancha de playwood mdf hidrofugo 3/4 * 4*8 4 UD 3,554.16 2,277.96 9,111.84 0.00 18 1,640.13 0.00 14,216.64 10,751.97         20 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 tornillo diablitos 8mm * 3/4 60 UD 1.2 1 60.00 0.00 18 10.80 0.00 72.00 70.80         21 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 puerta plegable pvc tipo acordeon color blanco de 0.90mts * 2.10 mts 1 UD 7,434 4,568.94 4,568.94 0.00 18 822.41 0.00 7,434.00 5,391.35         22 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 rollo de papel frost de 48 1 UD 12,862 8,461.1 8,461.10 0.00 18 1,523.00 0.00 12,862.00 9,984.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0252.pdf CCC 0252.pdf Download Acta simple de apertura 0252.pdf Acta simple de apertura 0252.pdf Download Convocatoria 0252.pdf Convocatoria 0252.pdf Download Acta de adjudicacion 0252.pdf Acta de adjudicacion 0252.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_4_23 p.m..Pdf Download OC DGAP-DAF-CM-2022-0252 Casa Doña Marcia Cadoma SRL.pdf OC DGAP-DAF-CM-2022-0252 Casa Doña Marcia Cadoma SRL.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 187,273.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 41,291.48  DOP ---- View 2.3.6.2.01 9,288.96  DOP ---- View 2.3.6.3.06 49,735.05  DOP ---- View 2.3.6.1.01 43,063.11  DOP ---- View 2.3.6.4.04 15,255.04  DOP ---- View 2.3.9.2.01 468.22  DOP ---- View 2.3.1.4.01 15,129.54  DOP ---- View 2.3.6.9.01 555.52  DOP ---- View 2.3.7.2.06 2,502.35  DOP ---- View 2.3.9.9.01 9,984.10  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Materiales de construcción 187,273.37  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0918 1 187,273.38  DOP Vencido CCC 0252.pdf