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.703815   Contract reference DGAP-2022-01004   Contract description: Materiales remodelación almacén sótano Sede Central DGA   Type of Contract Goods   Contract Start: 09/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2023 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 DGAP-UC-CD-2022-0314   Request Title Materiales remodelación almacén sótano Sede Central DGA   Description Materiales remodelación almacén sótano Sede Central DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Materiales remodelación almacén sótano Sede Centra   Type of Contract GoodsDominicana   Contract Value 141,635.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2023 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 30 days   Contract Comments Contract Comments Comment: Adjunto oficio no. D/IYM-629-2022 D/F 1/09/2022 Cotización en formulario no. 33 Entrega inmediata Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1484902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,030.00 0.00 21,605.40 0.00 129,049.80 141,635.40         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 Planchas de sheetrock 4*8 1/2 22 UD 1,062 710 15,620.00 0.00 18 2,811.60 0.00 23,364.00 18,431.60         2 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.6.3.06 Parales de 2 1/2 * 10 cal 25 19 UD 210.33 210 3,990.00 0.00 18 718.20 0.00 3,996.27 4,708.20         3 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.6.3.06 durmientes de 2 1/2 * 10 cal 25 10 UD 193.52 300 3,000.00 0.00 18 540.00 0.00 1,935.20 3,540.00         4 31201605 - Masillas 2.3.7.2.99 Masilla 1 UD 703.16 1,400 1,400.00 0.00 18 252.00 0.00 703.16 1,652.00         5 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo de plancha 6 * 1 1/4 pulg LB 2 UD 297.43 350 700.00 0.00 18 126.00 0.00 594.86 826.00         6 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo de estructura 7- 7/16 pequeño LB 2 UD 331.6 400 800.00 0.00 18 144.00 0.00 663.20 944.00         7 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Clavo de arandela de 1 1/4 50 UD 14.05 5 250.00 0.00 18 45.00 0.00 702.50 295.00         8 11101502 - Lija o esmeril 2.3.6.4.01 Lija 100 5 UD 63.15 70 350.00 0.00 18 63.00 0.00 315.75 413.00         9 31201511 - Cinta de malla(...)31201511 - Cinta de malla metálica 2.3.9.9.05 Cinta de malla de fibra 1 UD 590 1,000 1,000.00 0.00 18 180.00 0.00 590.00 1,180.00         10 26101736 - Pistones 2.3.9.8.01 Fulminante verde tipo correa 30 UD 12.95 8.5 255.00 0.00 18 45.90 0.00 388.50 300.90         11 11121610 - Maderas duras 2.3.1.4.01 Madera de pino tratado 1*2*7 3 UD 413 710 2,130.00 0.00 18 383.40 0.00 1,239.00 2,513.40         12 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.6.3.06 Esquinero Metálico 6 UD 95.65 100 600.00 0.00 18 108.00 0.00 573.90 708.00         13 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta polimetalica 0.80*2.10mts con marcos y llavon 1 UD 10,030 12,100 12,100.00 0.00 18 2,178.00 0.00 10,030.00 14,278.00         14 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 Malla Ciclonica 6 de calibre 9 PL 60 UD 224.2 121.67 7,300.00 0.00 18 1,314.00 0.00 13,452.00 8,614.00         15 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 Angular de 2*3*16 10 UD 1,593 2,120 21,200.00 0.00 18 3,816.00 0.00 15,930.00 25,016.00         16 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Perfil galvanizado de 1- 1/2-1/2 de 2 pies 37 UD 1,073.8 1,100 40,700.00 0.00 18 7,326.00 0.00 39,730.60 48,026.00         17 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.7.2.99 Electrodo de soldadura 3/32 15 LB 407.1 100 1,500.00 0.00 18 270.00 0.00 6,106.50 1,770.00         18 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras soldables de 5/8 4 UD 82.6 25 100.00 0.00 18 18.00 0.00 330.40 118.00         19 46171503 - Sets de candad(...)46171503 - Sets de candados 2.3.9.9.04 Porta candado galvanizado para malla ciclonica 1 5/8*13-8 2 UD 318.6 545 1,090.00 0.00 18 196.20 0.00 637.20 1,286.20         20 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.5.5.01 Tarugo de 1/2 20 UD 2.95 1 20.00 0.00 18 3.60 0.00 59.00 23.60         21 27111902 - Limas 2.3.6.9.01 Disco de corte no. 9 10 UD 295 210 2,100.00 0.00 18 378.00 0.00 2,950.00 2,478.00         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Oxido rojo GL 1 UD 1,829 975 975.00 0.00 18 175.50 0.00 1,829.00 1,150.50         23 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner GL 1 UD 684.4 575 575.00 0.00 18 103.50 0.00 684.40 678.50         24 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura gris plata GL 1 UD 2,183 2,200 2,200.00 0.00 18 396.00 0.00 2,183.00 2,596.00         25 31211904 - Brochas 2.3.6.3.04 Brocha No. 2 1 UD 61.36 75 75.00 0.00 18 13.50 0.00 61.36 88.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0314.pdf CCC 0314.pdf Download APP 0314.pdf APP 0314.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_1_46 p.m..Pdf Download OC DGAP-2022-01004 SAG MILT SERVICES.pdf OC DGAP-2022-01004 SAG MILT SERVICES.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 141,635.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.9.01 2,478.00  DOP ---- View 2.3.7.2.06 4,425.00  DOP ---- View 2.3.6.3.04 88.50  DOP ---- View 2.3.9.8.02 32,709.60  DOP ---- View 2.3.6.3.06 84,181.20  DOP ---- View 2.3.6.4.01 413.00  DOP ---- View 2.3.9.9.05 1,180.00  DOP ---- View 2.3.9.8.01 300.90  DOP ---- View 2.3.1.4.01 2,513.40  DOP ---- View 2.3.2.1.01 8,614.00  DOP ---- View 2.3.7.2.99 3,422.00  DOP ---- View 2.3.9.9.04 1,286.20  DOP ---- View 2.3.5.5.01 23.60  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Materiales remodelación almacén sótano Sede Central DGA 141,635.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-1001 1 141,635.40  DOP Vencido CCC 0314.pdf 2023 SEP-2022-1001 2 141,635.40  DOP Vencido CCC 0314.pdf