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.696286   Contract reference DIGEV-2022-00345   Contract description: Adquisicion de ceramica y materiales   Type of Contract Goods   Contract Start: 22/12/2022 19:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2022-0153   Request Title Adquisicion de ceramicas y materiales.   Description Adquisicion de ceramicas y materiales, para ser utilizados en la colocacion del piso del 2do. Nivel del Edifcio de Ingenieria de la Direccion General de las Escuelas Vocacionales de las FF.AA. y la P.N.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference DIGEV-DAF-CM-2022-0153_EXT   Type of Contract GoodsDominicana   Contract Value 673,314.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 20:00:00 ((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 KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,605.92 0.00 102,709.06 0.00 673,327.95 673,314.98         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         30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 CARAMICA BLANCA 1RA. 32X0 X 57.0 CM 181.3 UD 3,009 2,549.94 462,304.12 0.00 18 83,214.74 0.00 545,531.70 545,518.86         31201610 - Pegamentos 2.3.7.2.99 Pegamento para Cerámica 50 LIB 60 UD 419.49 355.5 21,330.00 0.00 18 3,839.40 0.00 25,169.40 25,169.40         11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa de algodón 15 UD 142.93 121.12 1,816.80 0.00 18 327.02 0.00 2,143.95 2,143.82         30111601 - Cemento 2.3.6.1.01 Derretido p/Cerámica Blanco 5 Kg 28 UD 566.4 480 13,440.00 0.00 18 2,419.20 0.00 15,859.20 15,859.20         30111601 - Cemento 2.3.6.1.01 Derretido p/Cerámica Gris 5 Kg 53 UD 566.4 480 25,440.00 0.00 18 4,579.20 0.00 30,019.20 30,019.20         30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 Separadores de Cerámica De 1.5mm 10 UD 106.2 90 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         31201610 - Pegamentos 2.3.7.2.99 Thorobon azul 4 UD 2,743.5 2,325 9,300.00 0.00 18 1,674.00 0.00 10,974.00 10,974.00         31321301 - Ensambles de b(...)31321301 - Ensambles de barras remachadas de aluminio 2.3.6.3.06 Esquineros de Aluminio curvo 12mm 10 UD 672.6 570 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         30111601 - Cemento 2.3.6.1.01 Cemento Gris 42.5 lb 35 UD 796.5 675 23,625.00 0.00 18 4,252.50 0.00 27,877.50 27,877.50         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Itabo 3 UD 2,655 2,250 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00 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_15/12/2022_1_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 673,314.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 545,518.86  DOP ---- View 2.3.7.2.99 36,143.40  DOP ---- View 2.3.2.1.01 2,143.82  DOP ---- View 2.3.6.1.01 73,755.90  DOP ---- View 2.3.5.5.01 1,062.00  DOP ---- View 2.3.6.3.06 6,726.00  DOP ---- View 2.3.6.4.04 7,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ceramicas y materiales 673,314.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671114814019K4n1G 1 673,314.98  DOP Vencido Link