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.749363   Contract reference DGDRAGAS-2023-00063   Contract description: Adquisición de Herramientas Menores, para uso esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2023-0052   Request Title Adquisición de Herramientas Menores, para uso esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Herramientas Menores, para uso esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Jarey Supplies And Multi Services, EIRL   Type of Contract GoodsDominicana   Contract Value 85,535.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1599733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,487.95 0.00 13,047.84 0.00 72,487.95 85,535.79         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 31211904 - Brochas 2.3.6.3.04 BROCHAS CERDA GRIS SINT. 2 NO. 312.005 20 UD 120 120 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         2 31211904 - Brochas 2.3.6.3.04 BROCHAS CERDA GRIS SINT. 3 NO. 312.006 20 UD 165 165 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         3 31211904 - Brochas 2.3.6.3.04 BROCHAS CERDA GRIS SINT. 4 NO. 312.008 20 UD 197 197 3,940.00 0.00 18 709.20 0.00 3,940.00 4,649.20         4 27111509 - Barrenas 2.3.6.3.04 BARRENAS PLANAS 1/4 20 UD 86.95 86.95 1,739.00 0.00 18 313.02 0.00 1,739.00 2,052.02         5 27111509 - Barrenas 2.3.6.3.04 BARRENAS PLANAS 1/2 15 UD 86.95 86.95 1,304.25 0.00 18 234.77 0.00 1,304.25 1,539.02         6 27111509 - Barrenas 2.3.6.3.04 BARRENAS PLANAS 3/4 15 UD 101.75 101.75 1,526.25 0.00 18 274.73 0.00 1,526.25 1,800.98         7 27111509 - Barrenas 2.3.6.3.04 BARRENAS PLANAS 1 15 UD 120.52 120.52 1,807.80 0.00 18 325.40 0.00 1,807.80 2,133.20         8 27111509 - Barrenas 2.3.6.3.04 BARRENAS PLANAS 1.1/2 15 UD 188.7 188.7 2,830.50 0.00 18 509.49 0.00 2,830.50 3,339.99         9 27111509 - Barrenas 2.3.6.3.04 BARRENAS PLANAS 1.3/4 15 UD 205 205 3,075.00 0.00 18 553.50 0.00 3,075.00 3,628.50         10 27111509 - Barrenas 2.3.6.3.04 BARRENAS PLANAS 2 15 UD 225 225 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50         11 27111509 - Barrenas 2.3.6.3.04 BARRENAS PLANAS 2.1/4 15 UD 285 285 4,275.00 0.00 18 769.50 0.00 4,275.00 5,044.50         12 27111509 - Barrenas 2.3.6.3.04 BARRENAS PLANAS 2.1/2 15 UD 296 296 4,440.00 0.00 18 799.20 0.00 4,440.00 5,239.20         13 27111509 - Barrenas 2.3.6.3.04 BARRENAS PLANAS 2.3/4 15 UD 308 308 4,620.00 0.00 18 831.60 0.00 4,620.00 5,451.60         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 SET DE ROLLOS DE PINTAR 2PCS NO. 422001 18 UD 249 249 4,482.00 0.00 18 806.76 0.00 4,482.00 5,288.76         15 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERAS PAQ. 3.6 X 150 MM 6 100/1 CV-150 3 UD 145 145 435.00 0.00 18 78.30 0.00 435.00 513.30         16 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERAS PAQ. 7.6 X 400 MM 16 100/1 CV-400 18 UD 851 851 15,318.00 0.00 18 2,757.24 0.00 15,318.00 18,075.24         17 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS MEC. UNC C/TCA. 1/2 X 2.1/2 GR. 2 TW 20 UD 42 42 840.00 0.00 18 151.20 0.00 840.00 991.20         18 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELAS PLANAS GALVANIZADAS 1/2 333 PZS 20 LB 142 142 2,840.00 0.00 18 511.20 0.00 2,840.00 3,351.20         19 31211913 - Boquillas de p(...)31211913 - Boquillas de pintura 2.3.6.3.04 SET DE BOQUILLAS ACOPLES RAPIDO 5 PCS CON IINFLADOR DE AIRE DOBLE CABEZA Y ESPIRAL CAMPBELL 1 UD 2,565.15 2,565.15 2,565.15 0.00 18 461.73 0.00 2,565.15 3,026.88         20 27111909 - Espátulas 2.3.6.3.04 ESPÁTULA 3" FLEX. PA-2291-19 20 UD 266 266 5,320.00 0.00 18 957.60 0.00 5,320.00 6,277.60         21 27111909 - Espátulas 2.3.6.3.04 ESPÁTULA PLAST. 7X9 CM. #230M 20 UD 24 24 480.00 0.00 18 86.40 0.00 480.00 566.40         22 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO COPA ACERO 4" x 5/8" #590105 5 UD 205 205 1,025.00 0.00 18 184.50 0.00 1,025.00 1,209.50         23 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLO DE ALAMBRE 4x16 #410105 C/MANGO PLASTICO 5 UD 110 110 550.00 0.00 18 99.00 0.00 550.00 649.00 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_15/6/2023_6_21 p.m..Pdf Download Cuota de herramienta menores.pdf Cuota de herramienta menores.pdf Download adjudicacion jarey.pdf adjudicacion jarey.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,535.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 62,604.85  DOP ---- View 2.3.6.3.06 22,930.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 85,535.79  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686854088436eTV5X 1 85,535.79  DOP Vencido Link