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.781960   Contract reference CODOPESCA-2023-00130   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PDMB   Type of Contract Goods   Contract Start: 02/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2023 15:00:00 ((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 CODOPESCA-DAF-CM-2023-0036   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS PDMB   Description ADQUISICIÓN DE MATERIALES FERRETEROS PDMB   Business Operation SUBDIRECCION   Reply Reference Ariza Minaya Multiservicios, SRL Nº Documento: 13   Type of Contract GoodsDominicana   Contract Value 630,407.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1667921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 534,243.68 0.00 96,163.86 0.00 980,303.57 630,407.54         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURAS AZUL POSITIVO 93 GALÓN 130 UD 1,843.42 935.5 121,615.00 0.00 18 21,890.70 0.00 239,644.60 143,505.70         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURAS AZUL CIELO 19 GALÓN 180 UD 1,843.42 935.5 168,390.00 0.00 18 30,310.20 0.00 331,815.60 198,700.20         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURAS AMARILLO POSITIVO 28 GALÓN 77 UD 1,843.42 935.5 72,033.50 0.00 18 12,966.03 0.00 141,943.34 84,999.53         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURAS BLANCO 00 GALÓN 61 UD 1,843.42 935.5 57,065.50 0.00 18 10,271.79 0.00 112,448.62 67,337.29         5 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA DE PINTURA 30 UD 237.57 118.64 3,559.20 0.00 18 640.66 0.00 7,127.10 4,199.86         6 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.6.3.04 ESPÁTULA METÁLICA 18 UD 96.78 80.51 1,449.18 0.00 18 260.85 0.00 1,742.04 1,710.03         7 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPÁTULA PARA MASILLA 15 UD 188.55 73.73 1,105.95 0.00 18 199.07 0.00 2,828.25 1,305.02         8 31201605 - Masillas 2.3.7.2.99 MASILLA DE TERMINACIÓN 5 UD 1,671.49 1,394.92 6,974.60 0.00 18 1,255.43 0.00 8,357.45 8,230.03         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 18 UD 292.65 161.02 2,898.36 0.00 18 521.70 0.00 5,267.70 3,420.06         10 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA DE ROLO 34 UD 110.06 94.92 3,227.28 0.00 18 580.91 0.00 3,741.99 3,808.19         11 31211904 - Brochas 2.3.6.3.04 BROCHAS 2" 24 UD 116.86 98.31 2,359.44 0.00 18 424.70 0.00 2,804.64 2,784.14         12 31211904 - Brochas 2.3.6.3.04 BROCHAS 1" 14 UD 113.35 97.46 1,364.44 0.00 18 245.60 0.00 1,586.90 1,610.04         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GALÓN 5 UD 856.38 622.88 3,114.40 0.00 18 560.59 0.00 4,281.90 3,674.99         14 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE PARA PINTAR 17 UD 422.15 241.53 4,106.01 0.00 18 739.08 0.00 7,176.55 4,845.09         15 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 ROLLO TAPE 4" GRIS 20 UD 837.85 709.32 14,186.40 0.00 18 2,553.55 0.00 16,757.00 16,739.95         16 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 PALO DE MADERA PARA PORTA ROLO 10 UD 879.55 682.2 6,822.00 0.00 18 1,227.96 0.00 8,795.50 8,049.96         17 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE PARA AGUA 10 UD 900.55 461.86 4,618.60 0.00 18 831.35 0.00 9,005.50 5,449.95         18 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE MICROFIBRAS 20 UD 350.65 296.61 5,932.20 0.00 18 1,067.80 0.00 7,013.00 7,000.00         19 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DETERGENTE 30 LB 4 UD 1,124.56 1,104.56 4,418.24 0.00 18 795.28 0.00 4,498.24 5,213.52         20 21111504 - Redes para pes(...)21111504 - Redes para pesca comercial 2.3.9.4.01 MALLA CHINCHORRO 50' 2 UD 22,540.46 19,101.69 38,203.38 0.00 18 6,876.61 0.00 45,080.92 45,079.99         21 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES PROTECTORES 27 UD 680.99 400 10,800.00 0.00 18 1,944.00 0.00 18,386.73 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/10/2023_4_47 p.m..Pdf Download 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download 5 Compromiso.pdf 5 Compromiso.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 630,407.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,449.95  DOP ---- View 2.3.9.1.01 24,957.52  DOP ---- View 2.3.9.4.01 45,079.99  DOP ---- View 2.3.7.2.06 498,217.71  DOP ---- View 2.3.6.3.04 15,029.15  DOP ---- View 2.3.7.2.99 8,230.03  DOP ---- View 2.3.9.9.05 25,393.23  DOP ---- View 2.3.9.8.02 8,049.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 630,407.54  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696265153219E2bLH 1 630,407.54  DOP Vencido Link