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.781225   Contract reference SRSCO-2023-00144   Contract description: OMPRA DE ALUZINC Y PERFILES DE HIERRO QUE SERÁN USADOS PARA TECHADO DE LOS CENTROS DE PRIMER NIVEL LA YAGUA, CPN LOS CONUCOS, CPN SALOMON GEORGE, CPN PLAZA BELLER Y CPN MATA DEL JOBO DE ESTE SRSCO,   Type of Contract Goods   Contract Start: 29/09/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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 SRSCO-DAF-CM-2023-0039   Request Title COMPRA DE ALUZINC Y PERFILES DE HIERRO QUE SERAN USADOS PARA TECHADO DE LOS CENTROS DE PRIMER NIVEL LA YAGUA, CPN LOS CONUCOS, CPN SALOMON GEORGE, CPN PLAZA BELLER Y CPN MATA DEL JOBO DE ESTE SRSCO,   Description COMPRA DE ALUZINC Y PERFILES DE HIERRO QUE SERÁN USADOS PARA EL TECHADO DE LOS CENTROS DE PRIMER NIVEL LA YAGUA, CPN LOS CONUCOS, CPN SALOMÓN GEORGE, CPN PLAZA BELLER Y CPN MATA DEL JOBO DE ESTE SRSCO,R7   Business Operation DEPARTAMENTO DE INFRAESTRUCTURA   Reply Reference SRSCO-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 773,498.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1666001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,507.27 0.00 117,991.31 0.00 706,360.00 773,498.58         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 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 PERFIL DE HIERRO RECTANGULAR DE 2”X4”X20 1.6MM 75 UD 1,500 1,515.61 113,670.75 0.00 18 20,460.74 0.00 112,500.00 134,131.49         2 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 PERFIL DE HIERRO RECTANGULAR DE 2”X3”X20 1.6MM 50 UD 1,200 1,257.1 62,855.00 0.00 18 11,313.90 0.00 60,000.00 74,168.90         3 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 PERFIL DE HIERRO RECTANGULAR DE 2”X1”X20 1.6MM 80 UD 800 742.17 59,373.60 0.00 18 10,687.25 0.00 64,000.00 70,060.85         4 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 PERFIL DE HIERRO RECTANGULAR DE 2”X2”X20 1.6MM 100 UD 990 967.32 96,732.00 0.00 18 17,411.76 0.00 99,000.00 114,143.76         5 30101515 - Ángulos de plá(...)30101515 - Ángulos de plástico 2.3.5.5.01 ALUZINC ACANALADO C26 39” 624 FT 125 119.88 74,805.12 0.00 18 13,464.92 0.00 78,000.00 88,270.04         6 30151501 - Techado prearm(...)30151501 - Techado prearmado 2.7.1.3.01 ALUZINC 12x0.26mm cal. 26” 2,000 FT 140 119.88 239,760.00 0.00 18 43,156.80 0.00 280,000.00 282,916.80         7 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE ACERO (CON ARANDELA 12x109 2,120 UD 1.5 0.92 1,950.40 0.00 18 351.07 0.00 3,180.00 2,301.47         8 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO PARA ALUZICN 12X 1-1/2 1,600 UD 2 1.12 1,792.00 0.00 18 322.56 0.00 3,200.00 2,114.56         9 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO PARA ALUZICN EN HIERRO DE 1” 2,000 UD 2 1 2,000.00 0.00 18 360.00 0.00 4,000.00 2,360.00         10 30151501 - Techado prearm(...)30151501 - Techado prearmado 2.7.1.3.01 CABALLETE DE LUZINC 10 C26 4 UD 620 642.1 2,568.40 0.00 18 462.31 0.00 2,480.00 3,030.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACIO SRSCO-DAF-CM-2023-0039.pdf ACTO DE ADJUDICACIO SRSCO-DAF-CM-2023-0039.pdf Download CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CM-2023-0039.pdf CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CM-2023-0039.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2023_7_48 p.m..Pdf Download ORDEN DE COMPRA SRSCO-DAF-CM-2023-0039.pdf ORDEN DE COMPRA SRSCO-DAF-CM-2023-0039.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 773,498.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 399,281.03  DOP ---- View 2.3.5.5.01 88,270.04  DOP ---- View 2.7.1.3.01 285,947.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 773,498.58  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF0039 1 773,498.58  DOP Vencido CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CM-2023-0039.pdf