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.811814   Contract reference DGAP-2023-00990   Contract description: Suministro de materiales   Type of Contract Goods   Contract Start: 02/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0411   Request Title Suministro de materiales   Description Suministro de materiales para Unidad Canica Club DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-UC-CD-2023-0411   Type of Contract GoodsDominicana   Contract Value 96,547.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 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 oficio num. D/IYM-553-2023 D/F 4/8/2023 cotización en form. num. 33 D/F 25/10/2023 crédito entrega inmediata En la DGA estamos trabajamos por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1733656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,819.50 0.00 14,727.51 0.00 99,533.00 96,547.01         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 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.3.9.8.02 cortina veneciana 2 UD 9,440 7,760 15,520.00 0.00 18 2,793.60 0.00 18,880.00 18,313.60         2 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Tope de cocina en ganito 1 UD 11,800 9,700 9,700.00 0.00 18 1,746.00 0.00 11,800.00 11,446.00         3 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gabinete 1 UD 5,605 4,607.5 4,607.50 0.00 18 829.35 0.00 5,605.00 5,436.85         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Anti Oxido rojo 2 UD 2,124 1,746 3,492.00 0.00 18 628.56 0.00 4,248.00 4,120.56         5 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta Polimetalica 1 UD 14,160 11,640 11,640.00 0.00 18 2,095.20 0.00 14,160.00 13,735.20         6 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Rollo de alambre de puas 1 UD 3,540 2,910 2,910.00 0.00 18 523.80 0.00 3,540.00 3,433.80         7 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Casillero de metal 1 UD 41,300 33,950 33,950.00 0.00 18 6,111.00 0.00 41,300.00 40,061.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0411.pdf CCC 0411.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_7_19 p.m..Pdf Download OC 0411.pdf OC 0411.pdf Download Orden de Compras_14_12_2023_7_19 p.m..Pdf Orden de Compras_14_12_2023_7_19 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 96,547.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 32,048.80  DOP ---- View 2.3.6.1.01 11,446.00  DOP ---- View 2.3.7.2.06 4,120.56  DOP ---- View 2.6.1.1.01 45,497.85  DOP ---- View 2.3.6.3.06 3,433.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de materiales 96,547.01  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SEP-2023-1001 1 96,547.01  DOP Vencido CCC 0411.pdf 2024 SEP-2023-1001 2 94,547.01  DOP Vencido CCC 0411 (1).pdf (View History)