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.737551   Contract reference DIGEV-2023-00105   Contract description: SOLICITUD ADQUISICIÓN DE MATERIALES.   Type of Contract Goods   Contract Start: 15/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 16:35:00 ((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 DIGEV-UC-CD-2023-0042   Request Title SOLICITUD ADQUISICIÓN DE MATERIALES.   Description ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS, EN LA ESCUELA VOCACIONAL DE BANI Y EN EL CENTRO DE ATENCIÓN INTEGRAL DE LAS FUERZAS ARMADAS (CAIFFAA).   Business Operation SUB-DIRECCIÓN TECNICA   Reply Reference AJC La Nueva Ferreteria, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,189.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 16:35:00 ((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.1574420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,889.53 0.00 31,300.08 0.00 205,189.77 205,189.61         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 11101704 - Acero 2.3.6.3.06 BARRA LISA CUADRADA 1/2X20 3 UD 1,150 974.58 2,923.74 0.00 18 526.27 0.00 3,450.00 3,450.01         2 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 LIBRAS DE ELECTRODO UNIVERSAL 3/32 6013 FINA 23 UD 178 150.85 3,469.55 0.00 18 624.52 0.00 4,094.00 4,094.07         3 12171604 - Dióxido de tit(...)12171604 - Dióxido de titanio 2.3.7.2.06 ANTICORROSIVO NEGRO DE 1/4 1 UD 450 381.36 381.36 0.00 18 68.64 0.00 450.00 450.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LITROS DE THINNER 2 UD 195.8 165.93 331.86 0.00 18 59.73 0.00 391.60 391.59         5 31211904 - Brochas 2.3.6.3.04 BROCHAS ATLAS #2 1 UD 125 105.93 105.93 0.00 18 19.07 0.00 125.00 125.00         6 11101704 - Acero 2.3.6.3.06 PLANCHUELA 3X1/4X20 4 UD 2,800 2,372.88 9,491.52 0.00 18 1,708.47 0.00 11,200.00 11,199.99         7 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 LIBRAS DE ELECTRODO UNIVERSAL 1/8 6013 GUES 60 UD 185 156.78 9,406.80 0.00 18 1,693.22 0.00 11,100.00 11,100.02         8 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 LIBRAS DE ELECTRODO UNIVERSAL 1/8 7018 GRUES 20 UD 195 165.25 3,305.00 0.00 18 594.90 0.00 3,900.00 3,899.90         9 11101704 - Acero 2.3.6.3.06 TOLA NEGRA LIOSA 4X8 1/16 5 UD 4,800 4,067.8 20,339.00 0.00 18 3,661.02 0.00 24,000.00 24,000.02         10 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 HOJAS DE SEGUETA BCA LONX 50 UD 95 80.51 4,025.50 0.00 18 724.59 0.00 4,750.00 4,750.09         11 11101704 - Acero 2.3.6.3.06 PLANCHUELA 4X1/4X20 4 UD 3,549.99 3,008.47 12,033.88 0.00 18 2,166.10 0.00 14,199.96 14,199.98         12 11101704 - Acero 2.3.6.3.06 PERFIL GALVANIZADO 1-1/2 X1X20 8 UD 1,701.01 1,441.53 11,532.24 0.00 18 2,075.80 0.00 13,608.08 13,608.04         13 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE DEWALT #14 1 UD 584.99 495.75 495.75 0.00 18 89.24 0.00 584.99 584.99         14 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE METABO #9 2 UD 396 335.59 671.18 0.00 18 120.81 0.00 792.00 791.99         15 31171804 - Poleas 2.3.6.3.06 TUBO RED GALV IMP 1-1/2X20 5 UD 4,650 3,940.68 19,703.40 0.00 18 3,546.61 0.00 23,250.00 23,250.01         16 31171804 - Poleas 2.3.6.3.06 ROLDANA P/ANGULARES DE 4 2 UD 1,125 953.39 1,906.78 0.00 18 343.22 0.00 2,250.00 2,250.00         17 31171804 - Poleas 2.3.6.3.06 MALLA CICLONICA GALV #6 1 UD 15,785 13,377.12 13,377.12 0.00 18 2,407.88 0.00 15,785.00 15,785.00         18 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE PULIR DEWALT #7 1 UD 344.56 292 292.00 0.00 18 52.56 0.00 344.56 344.56         19 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE RHODIUS #7 2 UD 625 529.66 1,059.32 0.00 18 190.68 0.00 1,250.00 1,250.00         20 11101704 - Acero 2.3.6.3.06 ANGULAR DE 1-1/2X3/16X20 3 UD 2,385 2,021.09 6,063.27 0.00 18 1,091.39 0.00 7,155.00 7,154.66         21 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SMALTE ALUMINIO DE 1/4 1 UD 954.62 809 809.00 0.00 18 145.62 0.00 954.62 954.62         22 31211904 - Brochas 2.3.6.3.04 BROCHAS ATLAS #3 2 UD 185 156.78 313.56 0.00 18 56.44 0.00 370.00 370.00         23 11101704 - Acero 2.3.6.3.06 PERFIL NEGRO 4X4X20 2.5 1 UD 4,249.99 3,601.69 3,601.69 0.00 18 648.30 0.00 4,249.99 4,249.99         24 11101704 - Acero 2.3.6.3.06 PERFIL GALVANOZADO 2X2X20 1.5 2 UD 2,585 2,190.68 4,381.36 0.00 18 788.64 0.00 5,170.00 5,170.00         25 11101704 - Acero 2.3.6.3.06 PERFIL GALV 2X1X20 1.5 1 UD 1,885 1,597.46 1,597.46 0.00 18 287.54 0.00 1,885.00 1,885.00         26 11101704 - Acero 2.3.6.3.06 ALUZINC ACANALADO NATURAL C -26 12X42 3 UD 4,249.99 3,601.69 10,805.07 0.00 18 1,944.91 0.00 12,749.97 12,749.98         27 11101704 - Acero 2.3.6.3.06 TORNILLO DE ALUZINC 14X1 250 UD 8 6.78 1,695.00 0.00 18 305.10 0.00 2,000.00 2,000.10         28 11101704 - Acero 2.3.6.3.06 ALUZINC ACANALADO NATURAL C -26 8X42 9 UD 2,895 2,453.39 22,080.51 0.00 18 3,974.49 0.00 26,055.00 26,055.00         29 11101704 - Acero 2.3.6.3.06 PERFIL GALVANIZADO 3X1-1/2X20 1.5 3 UD 3,025 2,563.56 7,690.68 0.00 18 1,384.32 0.00 9,075.00 9,075.00 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_5/5/2023_8_40 p.m..Pdf Download compromiso.pdf compromiso.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 205,189.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 195,176.77  DOP ---- View 2.3.7.2.06 1,796.21  DOP ---- View 2.3.6.3.04 495.00  DOP ---- View 2.3.9.8.02 4,750.09  DOP ---- View 2.3.9.8.01 2,971.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES FERRETERO 205,189.61  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683321052017pKA2D 1 205,189.61  DOP Vencido Link