ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.816973
Contract reference	ASDE-2023-00370
Contract description:	SOLICITUD DE COMPRA DE MATERIALES DE CONSTRUCCION PARA SER UTILIZADOS EN LAS DECORACIONES DE LOS PARQUES, EL PALACIO MUNICIPAL
Type of Contract	Goods
Contract Start:	02/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ASDE-DAF-CM-2023-0173
Request Title	SOLICITUD DE COMPRA DE MATERIALES DE CONSTRUCCION PARA SER UTILIZADOS EN LAS DECORACIONES DE LOS PARQUES, EL PALACIO MUNICIPAL
Description	SOLICITUD DE COMPRA DE MATERIALES DE CONSTRUCCION PARA SER UTILIZADOS EN LAS DECORACIONES DE LOS PARQUES Y EL PALACIO MUNICIPAL
Business Operation	Ingenieria y Obras Municipales
Reply Reference	MRO Mantenimiento Operación & Reparación, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	294,393.57 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	29/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1727636 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
249,486.06	0.00	44,907.51	0.00	361,850.00	294,393.57

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

31201528 - Cinta de monta(...)

2.3.9.9.05

CINTA ADHESIVA

100

1,000.00

0.00

180.00

0.00

1,000.00

1,180.00

31201528 - Cinta de monta(...)

2.3.9.9.05

CINTA TAIRRAP

PAQ

500

154.44

463.32

0.00

83.40

0.00

1,500.00

546.72

11162123 - Tela de cinta

2.3.2.1.01

ROLLO TELA METALICA D/ CUADRITO 1/4 X 1/4

4,000

6,863.72

0.00

1,235.47

0.00

4,000.00

8,099.19

30161903 - Paneles de mad(...)

2.3.1.4.01

PLANCHAS DE PLYWOOD 3/4

2,500

1,487.29

20,822.06

0.00

3,747.97

0.00

35,000.00

24,570.03

30161903 - Paneles de mad(...)

2.3.1.4.01

PLANCHAS DE PLYWOOD 1/2

1,500

1,372.88

91,982.96

0.00

16,556.93

0.00

100,500.00

108,539.89

30161903 - Paneles de mad(...)

2.3.1.4.01

PLANCHAS DE CARTON PIEDRA

500

457.63

2,745.78

0.00

494.24

0.00

3,000.00

3,240.02

11121610 - Maderas duras

2.3.1.4.01

PALO DE 2X4X16

1,500

878.64

28,995.12

0.00

5,219.12

0.00

49,500.00

34,214.24

11121610 - Maderas duras

2.3.1.4.01

ENLATE DE 1X4X16

550

1,660.00

0.00

298.80

0.00

11,000.00

1,958.80

11121610 - Maderas duras

2.3.1.4.01

PALO DE 2X4X20

1,700

1,372.88

10,983.04

0.00

1,976.95

0.00

13,600.00

12,959.99

11121610 - Maderas duras

2.3.1.4.01

PALO DE 4X8X20

1,800

1,836.22

9,181.10

0.00

1,652.60

0.00

9,000.00

10,833.70

31161503 - Clavo-tornillo

2.3.6.3.06

CLAVO DULCE

CAJ

2,500

2,230.93

0.00

401.57

0.00

2,500.00

2,632.50

31231311 - Tubería de hie(...)

2.3.9.8.02

TUBO DE HIERRO GARBANIZADO DE 3"

3,000

4,747.88

14,243.64

0.00

2,563.86

0.00

9,000.00

16,807.50

11162108 - Tela malla de (...)

2.3.6.3.06

ROLLO ALAMBRE DULCE DE 30 PIE

230

160

114.4

26,312.00

0.00

4,736.16

0.00

36,800.00

31,048.16

39121409 - Conectores de (...)

2.3.9.6.01

CONECTORES PARA BOMBILLOS LED

300

150

15,000.00

0.00

2,700.00

0.00

45,000.00

17,700.00

30102303 - Perfiles de hi(...)

2.3.6.3.06

PERFIL DE 2X4X20

2,800

2,345.33

4,690.66

0.00

844.32

0.00

5,600.00

5,534.98

30102404 - Varillas de ac(...)

2.3.6.3.06

VARILLA DE 3/8

250

251.69

2,265.21

0.00

407.74

0.00

2,250.00

2,672.95

30102404 - Varillas de ac(...)

2.3.6.3.06

VARILLA DE 1/2

400

441.61

3,974.49

0.00

715.41

0.00

3,600.00

4,689.90

31231311 - Tubería de hie(...)

2.3.9.8.02

ANGULAR 1/2

14,000

522.03

0.00

93.97

0.00

14,000.00

616.00

31211507 - Pinturas en ae(...)

2.3.7.2.06

SPRAY BLANCO

500

185

5,550.00

0.00

999.00

0.00

15,000.00

6,549.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/12/2023_3_58 p.m..Pdf	Download
0173.pdf	0173.pdf	Download
0173.pdf	0173.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

294,393.57 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.6.3.06

46,578.49 DOP

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2.3.9.8.02

17,423.50 DOP

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2.3.9.6.01

17,700.00 DOP

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2.3.7.2.06

6,549.00 DOP

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2.3.2.1.01

8,099.19 DOP

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2.3.9.9.05

1,726.72 DOP

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2.3.1.4.01

196,316.67 DOP

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Payment Calendar

ID	Description	Value	Month	Year
1	pago unico	294,393.57 DOP	Febrero	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	1	1	294,393.57 DOP	Vencido	0173.pdf