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.738358   Contract reference ASDE-2023-00151   Contract description: SOLICITUD DE COMPRA DE MATERIALES DE CONSTRUCCION Y HERRAMIENTAS PARA SER UTILIZADOS POR DIFERENTES DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0078   Request Title SOLICITUD DE COMPRA DE MATERIALES DE CONSTRUCCION Y HERRAMIENTAS PARA SER UTILIZADOS POR DIFERENTES DEPARTAMENTOS DEL ASDE   Description SOLICITUD DE COMPRA DE MATERIALES DE CONSTRUCCION Y HERRAMIENTAS PARA SER UTILIZADOS POR DIFERENTES DEPARTAMENTOS DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2023-0078   Type of Contract GoodsDominicana   Contract Value 626,778.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,168.02 0.00 95,610.26 0.00 626,200.00 626,778.28         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         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 ATADO DE VARILLA 1/2 50 UD 3,600 3,208.77 160,438.50 0.00 18 28,878.93 0.00 180,000.00 189,317.43         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 ATADO DE VARILLA 3/8 50 UD 3,600 3,341.91 167,095.50 0.00 18 30,077.19 0.00 180,000.00 197,172.69         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA 50 M3 2,400 2,189.1 109,455.00 0.00 18 19,701.90 0.00 120,000.00 129,156.90         12 27112008 - Azadas 2.3.6.3.04 PICOS 40 UD 750 894.89 35,795.60 0.00 18 6,443.21 0.00 30,000.00 42,238.81         16 24101507 - Carretillas 2.3.6.3.04 CARRETILLA REFORSADA PARA ASFALTO 5 UD 8,500 5,890.55 29,452.75 0.00 18 5,301.50 0.00 42,500.00 34,754.25         18 47131604 - Escobas 2.3.9.1.01 ESCOBA 15 UD 400 110 1,650.00 0.00 18 297.00 0.00 6,000.00 1,947.00         19 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO 25 UD 800 232.44 5,811.00 0.00 18 1,045.98 0.00 20,000.00 6,856.98         25 31211904 - Brochas 2.3.6.3.04 MOTAS 6 60 UD 75 61.74 3,704.40 0.00 18 666.79 0.00 4,500.00 4,371.19         26 31211904 - Brochas 2.3.6.3.04 MOTAS 4 40 UD 40 38.97 1,558.80 0.00 18 280.58 0.00 1,600.00 1,839.38         27 11101506 - Tiza 2.3.6.1.04 TIZA BLANCA 3 CAJ 500 1,137.11 3,411.33 0.00 18 614.04 0.00 1,500.00 4,025.37         29 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 VARA PARA PINTAR 5 UD 300 348.15 1,740.75 0.00 18 313.34 0.00 1,500.00 2,054.09         32 27111802 - Nivel 2.3.6.3.04 NIVEL GRANDE 4 UD 1,000 423.5 1,694.00 0.00 18 304.92 0.00 4,000.00 1,998.92         33 27111802 - Nivel 2.3.6.3.04 NIVEL MEDIANO 4 UD 700 344.6 1,378.40 0.00 18 248.11 0.00 2,800.00 1,626.51         34 31201521 - Cinta metálica 2.3.9.9.05 CINTA METRICA DE 10 METROS 5 UD 800 554.82 2,774.10 0.00 18 499.34 0.00 4,000.00 3,273.44         35 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 PINCEL #8 5 UD 600 28.13 140.65 0.00 18 25.32 0.00 3,000.00 165.97         36 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 PINCEL #10 10 UD 800 30.1 301.00 0.00 18 54.18 0.00 8,000.00 355.18         37 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 PINCEL #15 10 UD 1,000 44.37 443.70 0.00 18 79.87 0.00 10,000.00 523.57         40 26121534 - Alambre de pol(...)26121534 - Alambre de poliamida 2.3.9.6.01 ALAMBRE 12/2 GOMA DE 100 100 FT 8 22.92 2,292.00 0.00 18 412.56 0.00 800.00 2,704.56         41 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA LADRONA 1 UD 6,000 2,030.54 2,030.54 0.00 18 365.50 0.00 6,000.00 2,396.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_17_5_2023_6_19 p.m..Pdf Orden de Compras_17_5_2023_6_19 p.m..Pdf Download Orden de Compras_17_5_2023_6_19 p.m..Pdf Orden de Compras_17_5_2023_6_19 p.m..Pdf Download Acta..pdf Acta..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 952,181.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 41,951.36  DOP ---- View 2.3.9.9.05 1,812.12  DOP ---- View 2.3.9.1.01 9,000.10  DOP ---- View 2.3.6.1.01 739,529.60  DOP ---- View 2.3.9.2.01 5,280.50  DOP ---- View 2.3.6.3.04 127,968.30  DOP ---- View 2.3.6.4.04 26,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 952,181.98  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 952,181.98  DOP Vencido Orden de Compras_17_5_2023_7_34 p.m..Pdf