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.790350   Contract reference ASDO-2023-00179   Contract description: ADQUISICIÓN DE MATERIALES REPARACIONES GALPÓN INESPRE DONADO AL AYUNTAMIENTO SANTO DOMINGO OESTE   Type of Contract Goods   Contract Start: 30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2023-0114   Request Title ADQUISICIÓN DE MATERIALES REPARACIONES GALPÓN INESPRE DONADO AL AYUNTAMIENTO SANTO DOMINGO OESTE   Description ADQUISICIÓN DE MATERIALES REPARACIONES GALPÓN INESPRE DONADO AL AYUNTAMIENTO SANTO DOMINGO OESTE   Business Operation Obras Publicas   Reply Reference ADQUISICIÓN DE MATERIALES REPARACIONES GALPÓN INES   Type of Contract GoodsDominicana   Contract Value 202,397.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1688329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,523.00 0.00 30,874.14 0.00 171,523.00 202,397.14         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 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfiles 4*2*1.55*20 1 UD 2,875 2,875 2,875.00 0.00 18 517.50 0.00 2,875.00 3,392.50         2 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfiles 4*4*2.25*20 6 UD 4,350 4,350 26,100.00 0.00 18 4,698.00 0.00 26,100.00 30,798.00         3 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Planchas de aluzinc acanalado 20 pies c/26 16 UD 3,250 3,250 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         4 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfiles 2*1*1.2*20 16 UD 1,075 1,075 17,200.00 0.00 18 3,096.00 0.00 17,200.00 20,296.00         5 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Caños p/aluzinc 1*20 pies hg st 4 UD 1,200 1,200 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         6 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Tornillo p/aluzinc 1*4 500 UD 4.94 4.94 2,470.00 0.00 18 444.60 0.00 2,470.00 2,914.60         7 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Oxido gris domas tur GI 2 UD 1,150 1,150 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         8 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Thinner tropical GI 2 UD 690 690 1,380.00 0.00 18 248.40 0.00 1,380.00 1,628.40         9 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Brochas atlas 3 4 UD 195 195 780.00 0.00 18 140.40 0.00 780.00 920.40         10 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Soldadura 6013 universal 3/32 20 UD 155 155 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         11 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Disco de corte italo 9*5/64 ultra fino 3 UD 295 295 885.00 0.00 18 159.30 0.00 885.00 1,044.30         12 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Angular 1 1/2*3/16*20 10 UD 2,575 2,575 25,750.00 0.00 18 4,635.00 0.00 25,750.00 30,385.00         13 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Malla reja 4*8 gotico 1/16 5 UD 4,950 4,950 24,750.00 0.00 18 4,455.00 0.00 24,750.00 29,205.00         14 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Qq varilla 1/2*20 1.5 UD 3,422 3,422 5,133.00 0.00 18 923.94 0.00 5,133.00 6,056.94         15 41115319 - Lectores de tu(...)41115319 - Lectores de tubo o disco 2.6.5.8.01 Disco de corte ébano 9 3 UD 275 275 825.00 0.00 18 148.50 0.00 825.00 973.50         16 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión 2.3.9.8.02 Oxido gris acero tropical AAA GAL 1 UD 1,175 1,175 1,175.00 0.00 18 211.50 0.00 1,175.00 1,386.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert 175.pdf cert 175.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2023_4_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,397.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 60,543.44  DOP ---- View 2.3.9.8.02 140,880.20  DOP ---- View 2.6.5.8.01 973.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 202,397.14  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 175 2023 202,400.00  DOP Vencido cert 175.pdf