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.743697   Contract reference CODOPESCA-2023-00065   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS VARIOS PARA PESCADERÍA DE MI BARRIO   Type of Contract Goods   Contract Start: 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 12:00:00 ((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 CODOPESCA-DAF-CM-2023-0006   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS VARIOS PARA PESCADERÍA DE MI BARRIO   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS VARIOS PARA PESCADERÍA DE MI BARRIO   Business Operation SUBDIRECCION   Reply Reference Ariza Minaya Multiservicios, SRL Nº Documento: 13   Type of Contract GoodsDominicana   Contract Value 423,383.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1590836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,799.24 0.00 64,583.87 0.00 428,527.62 423,383.11         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 - LOT(...)1 - LOTE I 31201605 - Masillas 2.3.7.2.99 MASILLA DE TERMINACION 8 GAL 1,433.7 1,200.42 9,603.36 0.00 18 1,728.60 0.00 11,469.60 11,331.96         2 - LOT(...)2 - LOTE I 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICO AZUL POSITIVO 93 55 GAL 1,581.2 1,323.92 72,815.60 0.00 18 13,106.81 0.00 86,966.00 85,922.41         3- LOTE(...)3- LOTE I 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICO AZUL CIELO 19 85 GAL 1,581.2 1,323.92 112,533.20 0.00 18 20,255.98 0.00 134,402.00 132,789.18         4- LOTE(...)4- LOTE I 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICO AMARILLO POSITIVO 28 35 GAL 1,581.2 1,323.92 46,337.20 0.00 18 8,340.70 0.00 55,342.00 54,677.90         5- LOTE(...)5- LOTE I 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICO BLANCO 30 GAL 1,581.2 1,323.92 39,717.60 0.00 18 7,149.17 0.00 47,436.00 46,866.77         6- LOTE(...)6- LOTE I 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICO BLANCO HUESO 15 GAL 1,581.2 1,323.92 19,858.80 0.00 18 3,574.58 0.00 23,718.00 23,433.38         7- LOTE(...)7- LOTE I 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 15 GAL 649 543.4 8,151.00 0.00 18 1,467.18 0.00 9,735.00 9,618.18         8- LOTE(...)8- LOTE I 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.6.3.04 ESPATULA METALICA 27 UD 123.9 103.74 2,800.98 0.00 18 504.18 0.00 3,345.30 3,305.16         9- LOTE(...)9- LOTE I 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA PARA MASILLA 12 UD 84.96 71.14 853.68 0.00 18 153.66 0.00 1,019.52 1,007.34         10- LOT(...)10- LOTE I 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA DE PINTURA 33 UD 118 98.8 3,260.40 0.00 18 586.87 0.00 3,894.00 3,847.27         11- LOT(...)11- LOTE I 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 26 UD 165.2 138.32 3,596.32 0.00 18 647.34 0.00 4,295.20 4,243.66         12- LOT(...)12- LOTE I 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA DE ROLO 50 UD 94.4 79 3,950.00 0.00 18 711.00 0.00 4,720.00 4,661.00         13- LOT(...)13- LOTE I 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 PALO DE MADERA PARA PORTA ROLO 10 UD 755.2 632.32 6,323.20 0.00 18 1,138.18 0.00 7,552.00 7,461.38         14- LOT(...)14- LOTE I 31211904 - Brochas 2.3.6.3.04 BROCHAS 2" 36 UD 100.3 83.99 3,023.46 0.00 18 544.22 0.00 3,610.80 3,567.68         15- LOT(...)15- LOTE I 31211904 - Brochas 2.3.6.3.04 BROCHAS 1" 20 UD 97.94 82 1,640.00 0.00 18 295.20 0.00 1,958.80 1,935.20         16- LOT(...)16- LOTE I 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE PARA PINTAR 25 UD 259.6 217.36 5,434.00 0.00 18 978.12 0.00 6,490.00 6,412.12         17- LOT(...)17- LOTE I 30191501 - Escaleras 2.6.5.7.01 ESCALERA 5 PIES METALICA 1 UD 13,393 11,213.8 11,213.80 0.00 18 2,018.48 0.00 13,393.00 13,232.28         18- LOT(...)18- LOTE I 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA 12 UD 519.2 434.72 5,216.64 0.00 18 939.00 0.00 6,230.40 6,155.64         19- LOT(...)19- LOTE I 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 BOMBILLOS 7 WATT 20 UD 147.5 123.5 2,470.00 0.00 18 444.60 0.00 2,950.00 2,914.60 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_1/6/2023_3_22 p.m..Pdf Download 5 COMPROMISO ARIZA.pdf 5 COMPROMISO ARIZA.pdf Download 4 ACTA DE ADJUDICACION Y EVALUACION TEC ECO.pdf 4 ACTA DE ADJUDICACION Y EVALUACION TEC ECO.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 582,989.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 11,469.60  DOP ---- View 2.3.7.2.06 357,599.00  DOP ---- View 2.3.6.3.04 24,354.02  DOP ---- View 2.3.9.9.05 11,210.00  DOP ---- View 2.3.9.8.02 7,552.00  DOP ---- View 2.6.5.7.01 13,393.00  DOP ---- View 2.3.9.6.01 2,950.00  DOP ---- View 2.3.9.5.01 154,462.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684157891350248gt 14 435,708.61  DOP Vencido Link