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.741710   Contract reference ASDE-2023-00169   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA REPARACIÓN DE LA TARIMA DEL ANFITEATRO DEL PARQUE DE ESTE.   Type of Contract Goods   Contract Start: 26/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 17:00:00 ((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-2023-0082   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA REPARACIÓN DE LA TARIMA DEL ANFITEATRO DEL PARQUE DE ESTE.   Description SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA REPARACIÓN DE LA TARIMA DEL ANFITEATRO DEL PARQUE DE ESTE.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Audio-3, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 988,910.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 17:00:00 ((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.1587855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 838,060.00 0.00 150,850.80 0.00 986,657.00 988,910.80         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 45121605 - Marcos de pant(...)45121605 - Marcos de pantalla 2.3.9.8.01 MARCOS DE 2 PIES 30 UD 2,950 2,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         2 30103607 - Viguetas de ma(...)30103607 - Viguetas de madera 2.3.1.4.01 CRUCETA DE 5 PIES 75 UD 1,416 1,200 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         3 45121605 - Marcos de pant(...)45121605 - Marcos de pantalla 2.3.9.8.01 MARCOS DE 4 PIES 38 UD 4,720 4,000 152,000.00 0.00 18 27,360.00 0.00 179,360.00 179,360.00         4 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 PLANCHAS DE PLYWOOD 4X8 65 UD 2,065 1,700 110,500.00 0.00 18 19,890.00 0.00 134,225.00 130,390.00         5 39121707 - Clavos de tabl(...)39121707 - Clavos de tabla de arneses 2.3.9.6.01 LIBRAS DE CLAVOS 20 L 88.5 88 1,760.00 0.00 18 316.80 0.00 1,770.00 2,076.80         6 11121610 - Maderas duras 2.3.1.4.01 PALO DE 3X4 DE 12 84 UD 1,770 1,500 126,000.00 0.00 18 22,680.00 0.00 148,680.00 148,680.00         7 11121610 - Maderas duras 2.3.1.4.01 PALO DE 3X4 DE 16 26 UD 2,124 1,800 46,800.00 0.00 18 8,424.00 0.00 55,224.00 55,224.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA NEGRA ACRILICA 2 UD 4,720 4,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         9 24101615 - Rampas de carg(...)24101615 - Rampas de carga 2.6.5.7.01 RAMPA DE METAL 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         10 30161907 - Escaleras 2.7.1.2.01 ESCALERAS DE 2 Y 4 PIES 4 UD 8,260 7,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         11 30161907 - Escaleras 2.7.1.2.01 ESCALERAS CENTRAL PARA TRASLADARSE DE UNA TARIMA A OTRA 2 UD 5,900 5,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         12 45121605 - Marcos de pant(...)45121605 - Marcos de pantalla 2.3.9.8.01 MARCOS DE 3 PIES 8 UD 3,540 3,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         13 11121610 - Maderas duras 2.3.1.4.01 PALOS DE 3/8 X 12 54 UD 2,124 1,900 102,600.00 0.00 18 18,468.00 0.00 114,696.00 121,068.00         14 30161907 - Escaleras 2.7.1.2.01 ESCALERAS DE 3 PIES 1 UD 8,850 7,000 7,000.00 0.00 18 1,260.00 0.00 8,850.00 8,260.00         15 30161907 - Escaleras 2.7.1.2.01 ESCALERAS DE 4 PIES 1 UD 11,800 10,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURAS (3 NEGRA Y 3 BLANCAS ACRILICO Y ACEITE) 6 GAL 1,180 1,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         17 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 PLAYWOOD CIERRE 12 UD 2,006 1,700 20,400.00 0.00 18 3,672.00 0.00 24,072.00 24,072.00 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_26/5/2023_7_33 p.m..Pdf Download CERTIFICACION DE FONDOS TARIMA.pdf CERTIFICACION DE FONDOS TARIMA.pdf Download CERTIFICACION DE FONDOS TARIMA.pdf CERTIFICACION DE FONDOS TARIMA.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 988,910.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 296,180.00  DOP ---- View 2.3.1.4.01 585,634.00  DOP ---- View 2.7.1.2.01 64,900.00  DOP ---- View 2.3.9.6.01 2,076.80  DOP ---- View 2.3.7.2.06 16,520.00  DOP ---- View 2.6.5.7.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 988,910.80  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 988,910.80  DOP Vencido CERTIFICACION DE FONDOS TARIMA.pdf