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.771451   Contract reference DIGEV-2023-00204   Contract description: 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-2023-0073   Request Title ADQUISICION DE MATERIALES Y ARTICULOS FERRETEROS   Description ADQUISICION DE MATERIALES Y ARTICULOS FERRETEROS, PARA SER UTILIZADOS EN REPARACIONES EN LA EXTENSION GASPAR HERNANDEZ, Y EN EL MANTENIMIENTO Y EMBELLECIMIENTO DE LA ESCUELA VOCACIONAL DE LA ROMANA.   Business Operation DEPARTAMENTO DE PROYECTOS   Reply Reference FERRECENTRO LISSETTE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,513,718.75 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 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.1645948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,282,812.50 0.00 230,906.25 0.00 1,526,996.70 1,513,718.75         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 30131503 - Bloques de pie(...)30131503 - Bloques de piedra 2.3.6.4.04 BLOCKS DE 6 2,200 UD 53.1 45 99,000.00 0.00 18 17,820.00 0.00 116,820.00 116,820.00         2 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 550 UD 584.1 495 272,250.00 0.00 18 49,005.00 0.00 321,255.00 321,255.00         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA 3/8X20 15 Q 4,124.1 3,495 52,425.00 0.00 18 9,436.50 0.00 61,861.50 61,861.50         4 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 ALAMBRE DULCE PICADO 250 LB 159.3 89.99 22,497.50 0.00 18 4,049.55 0.00 39,825.00 26,547.05         5 11111611 - Gravilla 2.3.6.4.04 GRAVA GRIS 36 M 2,065 1,750 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         6 11111611 - Gravilla 2.3.6.4.04 ARENA ITABO 36 M 2,183 1,850 66,600.00 0.00 18 11,988.00 0.00 78,588.00 78,588.00         7 11111611 - Gravilla 2.3.6.4.04 ARENA DE EMPAÑETE 36 M 2,613.7 2,215 79,740.00 0.00 18 14,353.20 0.00 94,093.20 94,093.20         8 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA PAJA 15 30 UD 5,310 4,500 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         9 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA GRIS 923 40 UD 5,310 4,500 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00         10 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA AMARILLO TRAFICO 15 UD 6,136 5,200 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         11 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA BLANCO COLONIAL 00 12 UD 5,310 4,500 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00         12 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA GRIS CLARO EPOXICA 12 UD 6,136 5,200 62,400.00 0.00 18 11,232.00 0.00 73,632.00 73,632.00         13 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTRA BLANCO TRAFICO 15 UD 6,136 5,200 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         14 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE PINTURA DE BASE 20 UD 2,354.1 1,995 39,900.00 0.00 18 7,182.00 0.00 47,082.00 47,082.00 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 Orden de Compras_29_8_2023_1_42 p.m..pdf Orden de Compras_29_8_2023_1_42 p.m..pdf Download Certificado de Apropiacion presupuestaria.pdf Certificado de Apropiacion presupuestaria.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 1,513,718.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 88,408.55  DOP ---- View 2.3.7.2.06 740,214.00  DOP ---- View 2.3.6.4.04 363,841.20  DOP ---- View 2.3.6.1.01 321,255.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES 1,513,718.75  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693335528977dg1ao 1 1,513,718.75  DOP Vencido Link