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.819397   Contract reference DGDRAGAS-2024-00007   Contract description: Adquisicion de Productos Quimicos y Materiales de Pintura, para uso en el taller de desabolladura y pintura, de esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 23/01/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 17:30:00 ((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 DGDRAGAS-UC-CD-2024-0007   Request Title Adquisicion de Productos Quimicos y Materiales de Pintura, para uso en el taller de desabolladura y pintura, de esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Description Adquisicion de Productos Quimicos y Materiales de Pintura, para uso en el taller de desabolladura y pintura, de esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference OFERTA JAREY SUPPLIES AND MULTISERVICES, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,162.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,155.00 0.00 29,007.90 0.00 161,155.00 190,162.90         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 13111064 - Resinas acríli(...)13111064 - Resinas acrílicas 2.3.7.2.99 RESINA 8001 GL 15 GAL 1,260 1,260 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00         2 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 CATALIZADOR 15 GAL 3,780 3,780 56,700.00 0.00 18 10,206.00 0.00 56,700.00 66,906.00         3 31201607 - Aglomerante ep(...)31201607 - Aglomerante epoxy 2.3.7.2.99 RELLENADOR BODY FILLER GL 13 UD 1,820 1,820 23,660.00 0.00 18 4,258.80 0.00 23,660.00 27,918.80         4 31201607 - Aglomerante ep(...)31201607 - Aglomerante epoxy 2.3.7.2.99 FERRE LIVIANO GL 10 GAL 2,750 2,750 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         5 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA PREMIUM EMPACADA 55 LB 153 153 8,415.00 0.00 18 1,514.70 0.00 8,415.00 9,929.70         6 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE COTE NARANJA 5 UD 1,620 1,620 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         7 31211904 - Brochas 2.3.6.3.04 BROCHAS NO. 3 30 UD 234 234 7,020.00 0.00 18 1,263.60 0.00 7,020.00 8,283.60         8 31211904 - Brochas 2.3.6.3.04 BROCHAS NO. 2 30 UD 185 185 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ESPECIAL ANTIGOTAS 15 UD 354 354 5,310.00 0.00 18 955.80 0.00 5,310.00 6,265.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 07. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2024-0007.pdf 07. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2024-0007.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGS-UC-CD-2024-0007.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. DGDRAGS-UC-CD-2024-0007.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2024_9_07 p.m..Pdf Download Orden de Compras_23_1_2024_9_07 p.m..Pdf Orden de Compras_23_1_2024_9_07 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 190,162.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 149,576.80  DOP ---- View 2.3.2.1.01 9,929.70  DOP ---- View 2.3.9.8.01 9,558.00  DOP ---- View 2.3.6.3.04 21,098.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 190,162.90  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706043835212Xy2UO 1 190,162.90  DOP Vencido Link