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.768590   Contract reference Bomberos SDE-2023-00104   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: 07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2023-0108   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 48,834.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 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.1633423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,384.85 0.00 7,449.30 0.00 41,384.85 48,834.15         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 SEALER . GL. 5 GAL 1,304.24 1,304.24 6,521.20 0.00 18 1,173.82 0.00 6,521.20 7,695.02         2 31211703 - Lacas 2.3.7.2.06 LACA NAT. SEMIMATE GL. 5 GAL 1,304.24 1,304.24 6,521.20 0.00 18 1,173.82 0.00 6,521.20 7,695.02         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER TH-900 GL 10 GAL 474.79 474.79 4,747.90 0.00 18 854.62 0.00 4,747.90 5,602.52         4 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RETARDADOR GL 1 GAL 1,252.75 1,252.75 1,252.75 0.00 18 225.50 0.00 1,252.75 1,478.25         5 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 ESTOPA LB. 1 LB 80.08 80.08 80.08 0.00 18 14.41 0.00 80.08 94.49         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TUBI OLEO #2 5 UD 498.31 498.31 2,491.55 0.00 18 448.48 0.00 2,491.55 2,940.03         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TUBO OLEO #3 5 UD 498.31 498.31 2,491.55 0.00 18 448.48 0.00 2,491.55 2,940.03         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO NORTON 80 10 UD 94.5 94.5 945.00 0.00 18 170.10 0.00 945.00 1,115.10         9 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO NORTON 50 10 UD 94.5 94.5 945.00 0.00 18 170.10 0.00 945.00 1,115.10         10 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO NORTON 100 10 UD 101.27 101.27 1,012.70 0.00 18 182.29 0.00 1,012.70 1,194.99         11 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 LIJA #100-18 1 YD 480.51 480.51 480.51 0.00 18 86.49 0.00 480.51 567.00         12 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 LIJS #80-18 1 YD 515.25 515.25 515.25 0.00 18 92.75 0.00 515.25 608.00         13 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 LIJA #50-18 1 YD 515.25 515.25 515.25 0.00 18 92.75 0.00 515.25 608.00         14 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 LIJA DE AGUA #120 ABRACOL 10 YD 34.32 34.32 343.20 0.00 18 61.78 0.00 343.20 404.98         15 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRASTH 3 1/2 NIQUELADA 24 UD 108.69 108.69 2,608.56 0.00 18 469.54 0.00 2,608.56 3,078.10         16 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS ESP. 1CC 2 LB 80.51 80.51 161.02 0.00 18 28.98 0.00 161.02 190.00         17 31201610 - Pegamentos 2.3.7.2.99 COLA AMARILLA 1 GAL 1,109.75 1,109.75 1,109.75 0.00 18 199.76 0.00 1,109.75 1,309.51         18 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS 1-1/2X8 FMB P/DIABLO 1,000 UD 0.68 0.68 680.00 0.00 18 122.40 0.00 680.00 802.40         19 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS 1X8 FMB P/DIABLO 1,000 UD 0.53 0.53 530.00 0.00 18 95.40 0.00 530.00 625.40         20 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS 2X8 FMB P/DIABLO 500 UD 0.88 0.88 440.00 0.00 18 79.20 0.00 440.00 519.20         21 31162402 - Cerraduras 2.3.9.9.04 TIRADOR PM-0187 SN 128MM 24 UD 142.37 142.37 3,416.88 0.00 18 615.04 0.00 3,416.88 4,031.92         22 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS 2-1/2X8 FMB P/DIABLO 500 UD 1.1 1.1 550.00 0.00 18 99.00 0.00 550.00 649.00         23 31162402 - Cerraduras 2.3.9.9.04 CERRADURA P/GAVETA T/AGA 30 UD 100.85 100.85 3,025.50 0.00 18 544.59 0.00 3,025.50 3,570.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC080723-002.pdf DOC080723-002.pdf Download DOC080723-002.pdf DOC080723-002.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2023_4_19 p.m..Pdf Download DOC080723-003.pdf DOC080723-003.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 48,834.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 28,350.87  DOP ---- View 2.3.6.4.06 5,707.66  DOP ---- View 2.3.6.3.06 5,864.10  DOP ---- View 2.3.7.2.99 1,309.51  DOP ---- View 2.3.9.9.04 7,602.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 48,834.15  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691429153052P7aFl 1 48,834.15  DOP Vencido Link