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.719505   Contract reference DIGEV-2023-00081   Contract description: Adquisicion de materiales de soldadura   Type of Contract Goods   Contract Start: 16/03/2023 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((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-2023-0029   Request Title Adquisicion de materiales de soldadura   Description Adquisición de materiales de soldadura para ser utilizados en la Escuela Vocacional de Miches y en la nueva Extensión de Gaspar Hernández, Moca.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Adquisicion de materiales de soldadura_EXT   Type of Contract GoodsDominicana   Contract Value 508,745.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 10:00:00 ((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.1540245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,140.00 0.00 77,605.20 0.00 998,221.00 508,745.20         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 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 ROLLOS MALLA CICLONICA 6X50 C9 15 UD 20,532 7,680 115,200.00 0.00 18 20,736.00 0.00 307,980.00 135,936.00         2 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 ROLLOS MALLA CICLONICA 4X50 C9 4 UD 13,806 5,325 21,300.00 0.00 18 3,834.00 0.00 55,224.00 25,134.00         3 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 PERFIL GL 1 1/2X1 1/2 G 240 UD 1,976.5 880 211,200.00 0.00 18 38,016.00 0.00 474,360.00 249,216.00   Comentarios proveedor:GALVANIZADO             4 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.06 ANGULAR 1 1/2X 3/16" 14 UD 2,360 955 13,370.00 0.00 18 2,406.60 0.00 33,040.00 15,776.60         5 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 LIBRAS SOLDADURA UNIV 3/32 60/13 60 UD 165.2 115 6,900.00 0.00 18 1,242.00 0.00 9,912.00 8,142.00   Comentarios proveedor:UNIVERSAL             6 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE 14" 11 UD 590 300 3,300.00 0.00 18 594.00 0.00 6,490.00 3,894.00   Comentarios proveedor:DEWART             7 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DICO DE CORTE 9" 10 UD 472 190 1,900.00 0.00 18 342.00 0.00 4,720.00 2,242.00   Comentarios proveedor:METABO 5/64 COP             8 31171804 - Poleas 2.3.6.3.06 ROLDANA GL 4P/ANGULAR 28 UD 885 490 13,720.00 0.00 18 2,469.60 0.00 24,780.00 16,189.60         9 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 PERFIL 2X1X20 GRUESO 35 UD 2,065 1,110 38,850.00 0.00 18 6,993.00 0.00 72,275.00 45,843.00   Comentarios proveedor:GALVANIZADO             10 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA 1/2 CUADRADA 5 UD 1,062 605 3,025.00 0.00 18 544.50 0.00 5,310.00 3,569.50         11 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRA 1/2 REDONDA 5 UD 826 475 2,375.00 0.00 18 427.50 0.00 4,130.00 2,802.50 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_14/3/2023_8_47 p.m..Pdf Download CUOTA SOLDADURA.pdf CUOTA SOLDADURA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 508,745.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 502,609.20  DOP ---- View 2.3.6.4.06 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de materiales de soldadura 508,745.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678820699817Ri9wY 1 508,745.20  DOP Vencido Link