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.804773   Contract reference DGAP-2023-00900   Contract description: Suministro de materiales diversos   Type of Contract Goods   Contract Start: 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 00:00:00 ((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 DGAP-UC-CD-2023-0293   Request Title Suministro de materiales diversos   Description Suministro de materiales diversos   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Suministro de materiales diversos_EXT   Type of Contract GoodsDominicana   Contract Value 135,452.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficios D/IYM-508-2023 D/F 20/07/2023 y D/IYM-506-2023 D/F 19/07/2023 cotización en form. num 33 D/F 28/09/2023 Crédito Entrega Inmediata En la DGA estamos trabajando por la igualdad de gene Catalogue Items   Back To Top     1   DO1.PCCNTR.1714430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,790.15 0.00 20,662.23 0.00 131,911.50 135,452.38         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plancha de sheetrock yeso 4*8 * 1/2 15 UD 1,180 1,050 15,750.00 0.00 18 2,835.00 0.00 17,700.00 18,585.00         2 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 parales metalicos 1 1/4 * 10 12 UD 362 175 2,100.00 0.00 18 378.00 0.00 4,344.00 2,478.00         3 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 durmientes metálicos 2 1/2 * 10 12 UD 208 175 2,100.00 0.00 18 378.00 0.00 2,496.00 2,478.00         4 26101736 - Pistones 2.3.9.8.01 Fulminantes verdes (caja) 2 UD 1,393 1,125 2,250.00 0.00 18 405.00 0.00 2,786.00 2,655.00         5 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 Esquinero metalico 1 1/4 * 10 12 UD 177 204.55 2,454.60 0.00 18 441.83 0.00 2,124.00 2,896.43         6 11121610 - Maderas duras 2.3.1.4.01 Madera tratada 1*2*7 2 UD 295 315 630.00 0.00 18 113.40 0.00 590.00 743.40         7 11121610 - Maderas duras 2.3.1.4.01 Masilla para sheetrock 5 galones (cubeta) 2 UD 2,242 1,920.9 3,841.80 0.00 18 691.52 0.00 4,484.00 4,533.32         8 31201511 - Cinta de malla(...)31201511 - Cinta de malla metálica 2.3.9.9.05 Cinta de fibra de vidrio 2 UD 515 672 1,344.00 0.00 18 241.92 0.00 1,030.00 1,585.92         9 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 tornillo de plancha yeso no. 6 1 1/4 (LB) 6 UD 354 310 1,860.00 0.00 18 334.80 0.00 2,124.00 2,194.80         10 11101502 - Lija o esmeril 2.3.6.4.06 Lija no. 100 3 UD 118 70 210.00 0.00 18 37.80 0.00 354.00 247.80         11 11121610 - Maderas duras 2.3.1.4.01 pintura blanca satinada 00 acrilica (cubeta) 2 UD 8,142 8,895 17,790.00 0.00 18 3,202.20 0.00 16,284.00 20,992.20         12 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor para oficina (0.30*0.30) 1 UD 5,130 4,236.75 4,236.75 0.00 18 762.62 0.00 5,130.00 4,999.37         13 30111601 - Cemento 2.3.6.1.01 cemento gris 2 UD 560 540 1,080.00 0.00 18 194.40 0.00 1,120.00 1,274.40         14 40142106 - Tubería de alu(...)40142106 - Tubería de aluminio 2.3.6.3.06 tubo cuadrado galvanizado 2*2 de 20 pies 9 UD 1,356 2,136 19,224.00 0.00 18 3,460.32 0.00 12,204.00 22,684.32         15 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 Tolas galvanizadas 4*8 cal 16 1.50mm 8 UD 5,962 3,850 30,800.00 0.00 18 5,544.00 0.00 47,696.00 36,344.00         16 27111509 - Barrenas 2.3.6.3.04 Barrena p/metal 3/8 9.5MM 5 UD 505 460 2,300.00 0.00 18 414.00 0.00 2,525.00 2,714.00         17 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo de tola rosca 3/8 * 3 70 UD 25 8.7 609.00 0.00 18 109.62 0.00 1,750.00 718.62         18 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 Tuerca hexagonal de acerto galvanizado para tornillo 3/8 70 UD 1.15 8.7 609.00 0.00 18 109.62 0.00 80.50 718.62         19 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 arandela plana galvanizada para tornillo 3/8 70 UD 1 8.7 609.00 0.00 18 109.62 0.00 70.00 718.62         20 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta doble cara de 1/2* 1.9 m 12 UD 585 416 4,992.00 0.00 18 898.56 0.00 7,020.00 5,890.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0293.pdf CCC 0293.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_8_48 p.m..Pdf Download OC 0293.pdf OC 0293.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 135,452.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 4,999.37  DOP ---- View 2.3.9.8.02 26,437.43  DOP ---- View 2.3.9.8.01 2,655.00  DOP ---- View 2.3.1.4.01 26,268.92  DOP ---- View 2.3.9.9.05 1,585.92  DOP ---- View 2.3.6.3.06 63,378.98  DOP ---- View 2.3.6.4.06 247.80  DOP ---- View 2.3.9.2.01 5,890.56  DOP ---- View 2.3.6.1.01 1,274.40  DOP ---- View 2.3.6.3.04 2,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de materiales diversos 135,452.38  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-0892 1 135,452.38  DOP Vencido CCC 0293.pdf