ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.691625
Contract reference	BATALLA CARRERAS-2022-00053
Contract description:	Solicitud de Materiales de Ebanistería
Type of Contract	Goods
Contract Start:	08/12/2022 00:00:00 ((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	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	BATALLA CARRERAS-UC-CD-2022-0038
Request Title	Solicitud de Materiales de Ebanistería
Description	Adquisición de materiales de Ebanistería, para ser utilizado en el comedor de cadetes y los baños de esta Academia Militar.-
Business Operation	ENGARDAO DE INGENIERIA
Reply Reference	Solicitud de Materiales de Ebanistería_EXT
Type of Contract	GoodsDominicana
Contract Value	75,532.74 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte a cargo del comprador
Contract Start Date	08/12/2022 00:00:00 ((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	CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1473772 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
64,010.80	0.00	11,521.94	0.00	75,556.80	75,532.74

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

31162006 - Clavos de alam(...)

2.3.6.3.06

Par de Bisagrasbpresion corriente

49.8

42.2

590.80

0.00

106.34

0.00

697.20

697.14

31162006 - Clavos de alam(...)

2.3.6.3.06

Paq Remaches 3/16 x 1000/1

3,121.1

2,645

5,290.00

0.00

952.20

0.00

6,242.20

31162006 - Clavos de alam(...)

2.3.6.3.06

Mecha Titanium

201.78

171

171.00

0.00

30.78

0.00

201.78

31211508 - Pinturas acríl(...)

2.3.7.2.06

Sealen

GAL

2,342.3

1,985

5,955.00

0.00

1,071.90

0.00

7,026.90

31211508 - Pinturas acríl(...)

2.3.7.2.06

Laca C/Brillo

GAL

2,341.12

1,984

5,952.00

0.00

1,071.36

0.00

7,023.36

31211508 - Pinturas acríl(...)

2.3.7.2.06

Esmalte Indust Blanco

GAL

3,475.1

2,945

14,725.00

0.00

2,650.50

0.00

17,375.50

31211508 - Pinturas acríl(...)

2.3.7.2.06

Barniz marino c/ Brillo

GAL

2,342.3

1,985

1,985.00

0.00

357.30

0.00

2,342.30

31211508 - Pinturas acríl(...)

2.3.7.2.06

1/4 de Caoba mant

1,031.32

874

874.00

0.00

157.32

0.00

1,031.32

31211508 - Pinturas acríl(...)

2.3.7.2.06

Thinner

GAL

1,008.9

855

8,550.00

0.00

1,539.00

0.00

10,089.00

31211508 - Pinturas acríl(...)

2.3.7.2.06

Tubo de oleo no. 3

1,351.1

1,145

6,870.00

0.00

1,236.60

0.00

8,106.60

31211508 - Pinturas acríl(...)

2.3.7.2.06

Tubo de oleo no. 2

1,351.1

1,145

4,580.00

0.00

824.40

0.00

5,404.40

31211508 - Pinturas acríl(...)

2.3.7.2.06

Retardador

GAL

2,341.12

1,984

1,984.00

0.00

357.12

0.00

2,341.12

31162006 - Clavos de alam(...)

2.3.6.3.06

Boton pm_0208

168.15

142.5

1,710.00

0.00

307.80

0.00

2,017.80

31162006 - Clavos de alam(...)

2.3.6.3.06

Remachadora

1,676.78

1,421

1,421.00

0.00

255.78

0.00

1,676.78

24141506 - Encerados

2.3.9.9.05

Brocha Azul

179.36

152

304.00

0.00

54.72

0.00

358.72

31211508 - Pinturas acríl(...)

2.3.7.2.06

Aguarra

GAL

1,233.1

1,045

1,045.00

0.00

188.10

0.00

1,233.10

31211508 - Pinturas acríl(...)

2.3.7.2.06

1/4 de Flex rex

GAL

807.12

684

684.00

0.00

123.12

0.00

807.12

14111601 - Papel o bolsas(...)

2.3.3.2.01

Lija de agua no. 360

67.26

570.00

0.00

102.60

0.00

672.60

14111601 - Papel o bolsas(...)

2.3.3.2.01

Lija de agua no. 240

67.26

570.00

0.00

102.60

0.00

672.60

11162116 - Tela de fique (...)

2.3.2.1.01

Libra de Estopa

78.8

180.00

0.00

32.40

0.00

236.40

212.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_6/12/2022_9_27 p.m..Pdf	Download
EG1670362211904WObUG.pdf	EG1670362211904WObUG.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

75,532.74 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	10,835.70 DOP	----	View
2.3.7.2.06	62,780.72 DOP	----	View
2.3.9.9.05	358.72 DOP	----	View
2.3.3.2.01	1,345.20 DOP	----	View
2.3.2.1.01	212.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Solicitud de Materiales de Ebanistería	75,532.74 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG1670362211904WObUG	1	75,532.74 DOP	Vencido	Link