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.771501   Contract reference DIGEV-2023-00199   Contract description: ADQUISICION DE MATERIALES   Type of Contract Goods   Contract Start: 31/08/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2023-0075   Request Title ADQUISICION DE MATERIALES PARA TALLER DE EBANISTERIA   Description ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN PRACTICAS DEL TALLER DE EBANISTERIA DE LA ESCUELA VOCACIONAL SANTO DOMINGO ESTE.   Business Operation Departamento de Producción   Reply Reference FERRECENTRO LISSETTE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 336,486.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1645929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,158.00 0.00 0.00 51,328.44 393,146.50 336,486.44         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 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 CAJA DE THINNER 25 UD 4,985.5 2,895 72,375.00 0.00 0.00 18 13,027.50 124,637.50 85,402.50         2 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 LACA NATURAL SEMI MATE 20 GAL 1,528.1 1,301.9 26,038.00 0.00 0.00 18 4,686.84 30,562.00 30,724.84         3 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 LACA PIGMENTADA COLOR BLANCO 15 GAL 2,118.1 1,795 26,925.00 0.00 0.00 18 4,846.50 31,771.50 31,771.50         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RELLENO BLANCO 15 GAL 2,000.1 1,650 24,750.00 0.00 0.00 18 4,455.00 30,001.50 29,205.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RELLENO GRIS 15 GAL 1,799.5 1,525 22,875.00 0.00 0.00 18 4,117.50 26,992.50 26,992.50         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 COLA UNIVERSAL 15 GAL 1,646.1 1,089 16,335.00 0.00 0.00 18 2,940.30 24,691.50 19,275.30         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SEALER 20 GAL 1,504.5 1,275 25,500.00 0.00 0.00 18 4,590.00 30,090.00 30,090.00         8 31201605 - Masillas 2.3.7.2.99 MASILLA BLANCA 20 GAL 430.7 365 7,300.00 0.00 0.00 18 1,314.00 8,614.00 8,614.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 AGUARRA 15 GAL 702.1 589 8,835.00 0.00 0.00 18 1,590.30 10,531.50 10,425.30         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RETARDADOR 15 GAL 560.5 475 7,125.00 0.00 0.00 18 1,282.50 8,407.50 8,407.50         11 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 OLEO WINTON #2 15 UD 973.5 640 9,600.00 0.00 0.00 18 1,728.00 14,602.50 11,328.00         12 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 OLEO WINTON #3 15 UD 973.5 640 9,600.00 0.00 0.00 18 1,728.00 14,602.50 11,328.00         13 11101502 - Lija o esmeril 2.3.6.4.06 YARDA DE LIJA GRUESA #80 15 UD 690.3 585 8,775.00 0.00 0.00 18 1,579.50 10,354.50 10,354.50         14 11101502 - Lija o esmeril 2.3.6.4.06 YARDA DE LIJA GRUESA #120 15 UD 690.3 585 8,775.00 0.00 0.00 18 1,579.50 10,354.50 10,354.50         15 11101502 - Lija o esmeril 2.3.6.4.06 PLIEGO DE LIJA DE AGUA #220 25 UD 88.5 35 875.00 0.00 0.00 18 157.50 2,212.50 1,032.50         16 11101502 - Lija o esmeril 2.3.6.4.06 PLIEGO DE LIJA DE AGUA #240 25 UD 88.5 35 875.00 0.00 0.00 18 157.50 2,212.50 1,032.50         17 11101502 - Lija o esmeril 2.3.6.4.06 PLIEGO DE LIJA DE AGUA #360 25 UD 88.5 35 875.00 0.00 0.00 18 157.50 2,212.50 1,032.50         18 23131502 - Ruedas de fiel(...)23131502 - Ruedas de fieltro 2.3.9.8.01 DISCO DE PULIR #60 25 UD 112.1 75 1,875.00 0.00 0.00 18 337.50 2,802.50 2,212.50         19 23131502 - Ruedas de fiel(...)23131502 - Ruedas de fieltro 2.3.9.8.01 DISCO DE PULIR #80 25 UD 88.5 75 1,875.00 0.00 0.00 18 337.50 2,212.50 2,212.50         20 23131502 - Ruedas de fiel(...)23131502 - Ruedas de fieltro 2.3.9.8.01 DISCO DE PULIR #120 25 UD 112.1 75 1,875.00 0.00 0.00 18 337.50 2,802.50 2,212.50         21 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 60 LB 41.3 35 2,100.00 0.00 0.00 18 378.00 2,478.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA...pdf CUOTA...pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.pdf Download Orden de Compras_28_8_2023_6_51 p.m..pdf Orden de Compras_28_8_2023_6_51 p.m..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 336,486.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 294,950.44  DOP ---- View 2.3.7.2.99 8,614.00  DOP ---- View 2.3.9.8.01 6,637.50  DOP ---- View 2.3.2.1.01 2,478.00  DOP ---- View 2.3.6.4.06 23,806.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES 336,486.44  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16933162403299aKfw 1 336,486.44  DOP Vencido Link