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.781835   Contract reference DIGEV-2023-00213   Contract description: ADQUISICIÓN DE MATERIALES DE HERRERIA.   Type of Contract Goods   Contract Start: 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 DIGEV-UC-CD-2023-0100   Request Title ADQUISICIÓN DE MATERIALES DE HERRERIA.   Description ADQUISICIÓN DE MATERIALES DE HERRERIA, PARA SER UTILIZADOS EN LAS PRÁCTICAS QUE SE REALIZAN EN LOS TALLERES DE HERRERÍA DE LAS ESCUELAS VOCACIONALES DE SANTO DOMINGO ESTE, BANÍ, MOCA Y SAN PEDRO DE MACORIS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 182,628.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,770.00 0.00 27,858.60 0.00 182,628.60 182,628.60         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 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PLANCHUELA DE 1 1/2 X 3 1/16 20 UD 2,118.1 1,795 35,900.00 0.00 18 6,462.00 0.00 42,362.00 42,362.00         2 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL DE 1 1/2 X 1 1/2 GALVANIZADO 10 UD 2,253.8 1,910 19,100.00 0.00 18 3,438.00 0.00 22,538.00 22,538.00         3 26101721 - Poleas del mot(...)26101721 - Poleas del motor 2.3.9.8.01 ROLDANA DE 4 P/ ANGULAR CHIN 28 UD 1,266.14 1,073 30,044.00 0.00 18 5,407.92 0.00 35,451.92 35,451.92         4 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO PARA ALUZINC 1 PULG 1,000 UD 11.8 10 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         5 11101719 - Zinc 2.3.6.3.06 PLANCHA DE ALUZINC GALVANIZADO DE 8 PIES 15 UD 3,451.5 2,925 43,875.00 0.00 18 7,897.50 0.00 51,772.50 51,772.50         6 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 CAJA DE ELECTRODO 3/32 3 UD 2,645.56 2,242 6,726.00 0.00 18 1,210.68 0.00 7,936.68 7,936.68         7 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE #9 10 UD 678.5 575 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00   Comentarios proveedor:DISCO DE CORTE DE METABO 9´´             8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE #14 5 UD 796.5 675 3,375.00 0.00 18 607.50 0.00 3,982.50 3,982.50   Comentarios proveedor:DISCO DE CORTE 14 DEWALT     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_30_8_2023_7_35 p.m..pdf Orden de Compras_30_8_2023_7_35 p.m..pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.pdf Download COMPROMISO HERRERIA.pdf COMPROMISO HERRERIA.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 182,628.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 136,409.18  DOP ---- View 2.3.9.8.01 35,451.92  DOP ---- View 2.3.6.4.06 10,767.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisición materiales de Herreria 182,628.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696250242408bN9Wc 1 182,628.60  DOP Vencido Link