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.745604   Contract reference Bomberos SDE-2023-00071   Contract description: COMPRA DE VARIOS INSUMOS PARA ARREGLO EN LA ESTACIÓN LOS TRES OJOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2023-0070   Request Title COMPRA DE VARIOS INSUMOS PARA ARREGLO EN LA ESTACIÓN LOS TRES OJOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE VARIOS INSUMOS PARA ARREGLO EN LA ESTACIÓN LOS TRES OJOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE VARIOS INSUMOS PARA ARREGLO EN LA ESTACI   Type of Contract GoodsDominicana   Contract Value 198,993.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,638.60 0.00 30,354.97 0.00 168,638.60 198,993.57         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK 225 UD 53.21 53.21 11,972.25 0.00 18 2,155.01 0.00 11,972.25 14,127.26         2 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 ARENA 2 M 2,002 2,002 4,004.00 0.00 18 720.72 0.00 4,004.00 4,724.72         3 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 ARENA TRITURADA 5 M 3,400 3,400 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         4 11111611 - Gravilla 2.3.6.4.04 GRAVA 1/2 0.5 M 1,732.2 1,732.2 866.10 0.00 18 155.90 0.00 866.10 1,022.00         5 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 VARILLA 0.5 Q 5,018.83 5,018.83 2,509.42 0.00 18 451.70 0.00 2,509.42 2,961.12         6 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE DULCE PICAO 5 LB 100.84 100.84 504.20 0.00 18 90.76 0.00 504.20 594.96         7 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.6.3.06 AROS DE 12X15 15 UD 56 56 840.00 0.00 18 151.20 0.00 840.00 991.20         8 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 50 UD 574.23 574.23 28,711.50 0.00 18 5,168.07 0.00 28,711.50 33,879.57         9 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 SEGUETA 2 UD 84 84 168.00 0.00 18 30.24 0.00 168.00 198.24         10 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 ARENA DE PAÑETE 1.5 M 3,003 3,003 4,504.50 0.00 18 810.81 0.00 4,504.50 5,315.31         11 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVO D/ACERO 1 LB 118.65 118.65 118.65 0.00 18 21.36 0.00 118.65 140.01         12 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVO DULCE 1 LB 83.48 83.48 83.48 0.00 18 15.03 0.00 83.48 98.51         13 40142120 - Tubería de zin(...)40142120 - Tubería de zinc 2.3.6.3.06 TUBO HG CUADR. 2X2X20(1.5MM) 14 UD 1,868.65 1,868.65 26,161.10 0.00 18 4,709.00 0.00 26,161.10 30,870.10         14 60124404 - Hoja fina de m(...)60124404 - Hoja fina de metal de latón 2.3.6.3.06 ALUZINC NAT. 40PULG. CAL 26 (0.51MM) 16 UD 3,360 3,360 53,760.00 0.00 18 9,676.80 0.00 53,760.00 63,436.80         15 40141705 - Caños 2.3.6.3.04 CAÑOS DE ALUZINC 16 PULG. X 10 5 UD 1,483.48 1,483.48 7,417.40 0.00 18 1,335.13 0.00 7,417.40 8,752.53         16 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLO DE ALIZINC MAD 14X1 HEXAG GALV 1,000 UD 4.74 4.74 4,740.00 0.00 18 853.20 0.00 4,740.00 5,593.20         17 23171509 - Soldadura 2.6.5.7.01 SOLDADURA UNIVERSAL 613 3/32 10/1 1 UD 1,174.57 1,174.57 1,174.57 0.00 18 211.42 0.00 1,174.57 1,385.99         18 30101512 - Ángulos de zin(...)30101512 - Ángulos de zinc 2.3.6.3.06 BARRA LISA PULG.X20 CUAD. 1 UD 777.85 777.85 777.85 0.00 18 140.01 0.00 777.85 917.86         19 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE PULIR 6 UD 296.61 296.61 1,779.66 0.00 18 320.34 0.00 1,779.66 2,100.00         20 27111802 - Nivel 2.3.6.3.04 NIVEL TOTAL 24 PULG./60CM 1 UD 949.15 949.15 949.15 0.00 18 170.85 0.00 949.15 1,120.00         21 31171521 - Bolas o rodill(...)31171521 - Bolas o rodillos de cojinete 2.3.6.3.06 COPA 3/8 1 UD 140 140 140.00 0.00 18 25.20 0.00 140.00 165.20         22 27111509 - Barrenas 2.3.6.3.04 BARRENA CONC BOSCH 1 UD 456.77 456.77 456.77 0.00 18 82.22 0.00 456.77 538.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC060623-003.pdf DOC060623-003.pdf Download DOC060623-003.pdf DOC060623-003.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2023_6_43 p.m..Pdf Download DOC060623-003.pdf DOC060623-003.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 168,638.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,779.66  DOP ---- View 2.3.6.1.01 40,683.75  DOP ---- View 2.3.6.4.04 26,374.60  DOP ---- View 2.3.6.3.06 89,634.70  DOP ---- View 2.3.9.8.02 168.00  DOP ---- View 2.3.6.3.04 8,823.32  DOP ---- View 2.6.5.7.01 1,174.57  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 EG1686068005621G3Gwh 7 0.00  DOP Vencido Link