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.711033   Contract reference DGDRAGAS-2023-00012   Contract description: Adquisición de Materiales Ferreteros, para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 14/02/2023 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2023 15:57:00 ((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 DGDRAGAS-UC-CD-2023-0012   Request Title Adquisición de Materiales Ferreteros, para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Materiales Ferreteros, para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Grupo Carmeta, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 99,671.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 15:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1523850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,466.97 0.00 15,204.06 0.00 84,466.97 99,671.03         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 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 Clavos de zinc 7 LB 100.75 100.75 705.25 0.00 18 126.95 0.00 705.25 832.20         2 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 Ángular inoxidable 3/8 X 1 (pie) 20 UD 234.5 234.5 4,690.00 0.00 18 844.20 0.00 4,690.00 5,534.20         3 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 Caballete de aluzinc 14 1 UD 2,759 2,759 2,759.00 0.00 18 496.62 0.00 2,759.00 3,255.62         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varillas 3/8 X 20 46 Q 387.5 387.5 17,825.00 0.00 18 3,208.50 0.00 17,825.00 21,033.50         5 30102012 - Lámina de zinc 2.3.6.3.06 Zinc acanalado 1/8 X 1 40 UD 472.75 472.75 18,910.00 0.00 18 3,403.80 0.00 18,910.00 22,313.80         6 30102012 - Lámina de zinc 2.3.6.3.06 Teja metalica roja 3p 2 UD 1,971.19 1,971.19 3,942.38 0.00 18 709.63 0.00 3,942.38 4,652.01         7 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Barra redonda inoxidable 1/4 (pie) 100 FT 51.55 51.55 5,155.00 0.00 18 927.90 0.00 5,155.00 6,082.90         8 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Barra redonda inoxidable 3/8 (pie) 150 FT 123.43 123.43 18,514.50 0.00 18 3,332.61 0.00 18,514.50 21,847.11         9 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfil galvanizado 3X3X10 grueso 1 UD 3,439 3,439 3,439.00 0.00 18 619.02 0.00 3,439.00 4,058.02         10 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfil galvanizado 1X1X10 grueso 1 UD 1,548 1,548 1,548.00 0.00 18 278.64 0.00 1,548.00 1,826.64         11 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfil galvanizado 1X1X20 grueso 1 UD 1,872 1,872 1,872.00 0.00 18 336.96 0.00 1,872.00 2,208.96         12 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfil galvanizado 2X1X20 grueso 2 UD 2,017.5 2,017.5 4,035.00 0.00 18 726.30 0.00 4,035.00 4,761.30         13 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo de aluzinc con neopreno 1/4X1-1/2 348 UD 3.08 3.08 1,071.84 0.00 18 192.93 0.00 1,071.84 1,264.77 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_14/2/2023_7_44 p.m..Pdf Download ADJUDICACION. DGDRAGAS-UC-CD-2023-0011.pdf ADJUDICACION. DGDRAGAS-UC-CD-2023-0011.pdf Download CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2023-0012.pdf CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2023-0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,671.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 99,671.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 99,671.03  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676404171779Qkdat 1 99,671.03  DOP Vencido Link