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.732714   Contract reference GOBOG-2023-00037   Contract description: Para ser utilizados en los diferentes trabajos de esta Gobernacion de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 28/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 GOBOG-UC-CD-2023-0026   Request Title Adquisición de materiales   Description Adquisición de materiales   Business Operation ENCARGADO DE ALMACEN   Reply Reference Adquisición de materiales_EXT   Type of Contract GoodsDominicana   Contract Value 175,421.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes trabajos de esta Gobernacion de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1570442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,662.00 0.00 26,759.16 0.00 175,421.16 175,421.16         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 21101516 - Sembradoras 2.3.6.3.04 Llaves de 1/2 metalica 12 UD 470.82 399 4,788.00 0.00 18 861.84 0.00 5,649.84 5,649.84         2 21101516 - Sembradoras 2.3.6.3.04 Llaves fluxometro para orinales 3 UD 11,542.17 9,781.5 29,344.50 0.00 18 5,282.01 0.00 34,626.51 34,626.51         3 12142202 - Agua pesada 2.3.7.2.99 PVC 1/2 galon 1 UD 1,971.78 1,671 1,671.00 0.00 18 300.78 0.00 1,971.78 1,971.78         4 13101723 - Termoplástico 2.3.5.5.01 Llaves de paso pvc de 1/2 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         5 13101723 - Termoplástico 2.3.5.5.01 Llaves de paso pvc de 3/4 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         6 13101723 - Termoplástico 2.3.5.5.01 Copling de 3/4 10 UD 29.5 25 250.00 0.00 18 45.00 0.00 295.00 295.00         7 13101723 - Termoplástico 2.3.5.5.01 Copling de 1/2 10 UD 29.5 25 250.00 0.00 18 45.00 0.00 295.00 295.00         8 13101723 - Termoplástico 2.3.5.5.01 Unión de 3/4 universal 10 UD 82.6 70 700.00 0.00 18 126.00 0.00 826.00 826.00         9 13101723 - Termoplástico 2.3.5.5.01 Unión de 3/4 cluster 10 UD 29.5 25 250.00 0.00 18 45.00 0.00 295.00 295.00         10 13101723 - Termoplástico 2.3.5.5.01 Redución de 3/4 20 UD 29.5 25 500.00 0.00 18 90.00 0.00 590.00 590.00         11 13101723 - Termoplástico 2.3.5.5.01 Redución de 1/2 10 UD 29.5 25 250.00 0.00 18 45.00 0.00 295.00 295.00         12 13101723 - Termoplástico 2.3.5.5.01 Tubos PVC 3/4 presion 2 UD 598.26 507 1,014.00 0.00 18 182.52 0.00 1,196.52 1,196.52         13 13101723 - Termoplástico 2.3.5.5.01 Tubos PVC de 1/2 2 UD 442.5 375 750.00 0.00 18 135.00 0.00 885.00 885.00         14 13101723 - Termoplástico 2.3.5.5.01 Tubos PVC de 1 2 UD 885 750 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         15 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Brochas de 3 pulgadas 50 UD 265.5 225 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         16 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Porta rolo 29 UD 413 350 10,150.00 0.00 18 1,827.00 0.00 11,977.00 11,977.00         17 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Mini rolo 30 UD 295 250 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         18 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Brochas de 4 pulgadas 50 UD 324.5 275 13,750.00 0.00 18 2,475.00 0.00 16,225.00 16,225.00         19 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Motas 40 UD 206.5 175 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         20 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Tape negro 20 UD 206.5 175 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         21 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pares de pilas AA 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         23 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Teflon 50 UD 59 50 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta doble cara 26 UD 177 150 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         25 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Inodoros blanco 3 UD 11,542.17 9,781.5 29,344.50 0.00 18 5,282.01 0.00 34,626.51 34,626.51 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_27/4/2023_6_53 p.m..Pdf Download EG1682621245491H8gvd.pdf EG1682621245491H8gvd.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 175,421.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 98,863.35  DOP ---- View 2.3.9.9.05 7,080.00  DOP ---- View 2.3.9.2.01 8,142.00  DOP ---- View 2.3.9.6.01 14,750.00  DOP ---- View 2.3.6.2.02 34,626.51  DOP ---- View 2.3.7.2.99 1,971.78  DOP ---- View 2.3.5.5.01 9,987.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 175,421.16  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682621245491H8gvd 1 175,421.16  DOP Vencido Link