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.757148   Contract reference ASDE-2023-00213   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA USO DE LA ESCUELA LABORAL DE LUTHERIA, SECTOR MOISES.   Type of Contract Goods   Contract Start: 12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 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-2023-0104   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA USO DE LA ESCUELA LABORAL DE LUTHERIA, SECTOR MOISES.   Description SOLICITUD DE COMPRA DE MATERIALES PARA USO DE LA ESCUELA LABORAL DE LUTHERIA, SECTOR MOISES.   Business Operation DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL   Reply Reference ASDE-DAF-CM-2023-0104   Type of Contract GoodsDominicana   Contract Value 264,821.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 14:00:00 ((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.1617612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,425.20 0.00 40,396.54 0.00 217,560.00 264,821.74         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 60131503 - Cuerdas o plec(...)60131503 - Cuerdas o plectros para instrumentos 2.3.9.4.01 ROLLO DE TRASTES 40 UD 400 400 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         2 60131504 - Clavijas de af(...)60131504 - Clavijas de afinación 2.3.9.4.01 CLAVIJAS 40 PAQ 400 400 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         3 60131503 - Cuerdas o plec(...)60131503 - Cuerdas o plectros para instrumentos 2.3.9.4.01 ROLLOS CUERDAS GUITARRA ACUSTICA 80 UD 360 360 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         4 23172014 - Roscadoras o f(...)23172014 - Roscadoras o fileteadoras 2.3.9.8.01 TARRAJAS 50 UD 400 400 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         5 11121610 - Maderas duras 2.3.1.4.01 MARUPA 2X10 DE 12 40 FT 375 375 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         6 11121610 - Maderas duras 2.3.1.4.01 CEDRO 2X10 DE 12 40 FT 375 375 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         7 11121610 - Maderas duras 2.3.1.4.01 CAOBILLA 2 X4 DE 12 32 FT 375 375 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         8 11121610 - Maderas duras 2.3.1.4.01 CAOBA 1X8 DE 12 64 FT 375 375 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         9 11121610 - Maderas duras 2.3.1.4.01 CAOBA 1X 6 DE 12 48 UD 375 375 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         10 31201610 - Pegamentos 2.3.7.2.99 SEALER 6 GAL 1,700 1,700 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         11 23101509 - Lijadoras 2.6.5.7.01 LIJAS DE 60 40 UD 40 51.48 2,059.20 0.00 18 370.66 0.00 1,600.00 2,429.86         12 23101509 - Lijadoras 2.6.5.7.01 LIJAS DE 80 40 UD 40 62.92 2,516.80 0.00 18 453.02 0.00 1,600.00 2,969.82         13 23101509 - Lijadoras 2.6.5.7.01 LIJAS DE 120 40 UD 40 60.63 2,425.20 0.00 18 436.54 0.00 1,600.00 2,861.74         14 23101510 - Pulidoras 2.6.5.7.01 DISCOS DE PULIDORA DE 60 40 UD 35 50 2,000.00 0.00 18 360.00 0.00 1,400.00 2,360.00         15 23101510 - Pulidoras 2.6.5.7.01 DISCOS DE PULIDORA DE 80 40 UD 35 91.52 3,660.80 0.00 18 658.94 0.00 1,400.00 4,319.74         16 23101510 - Pulidoras 2.6.5.7.01 DISCOS DE PULIDORA DE 120 40 UD 35 80.08 3,203.20 0.00 18 576.58 0.00 1,400.00 3,779.78         17 12171703 - Tintas 2.3.7.2.06 TINTES DE CALORES VARIADOS 1/4 12 UD 600 600 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         18 11121503 - Laca 2.3.7.2.06 VALPIRO LACA POLL CON BRILLO 12 GAL 1,600 1,600 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         19 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER 8 GAL 520 520 4,160.00 0.00 18 748.80 0.00 4,160.00 4,908.80         20 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO (COLA AMARILLA) 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_12/7/2023_3_06 p.m..Pdf Download CERTIFICACION DE FONDOS LUTERIA.pdf CERTIFICACION DE FONDOS LUTERIA.pdf Download CERTIFICACION DE FONDOS LUTERIA.pdf CERTIFICACION DE FONDOS LUTERIA.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 264,821.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 71,744.00  DOP ---- View 2.3.9.8.01 23,600.00  DOP ---- View 2.3.1.4.01 99,120.00  DOP ---- View 2.3.7.2.99 15,576.00  DOP ---- View 2.6.5.7.01 18,720.94  DOP ---- View 2.3.7.2.06 36,060.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 264,821.74  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 234,821.74  DOP Vencido CERTIFICACION DE FONDOS LUTERIA.pdf