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.823724   Contract reference DGAP-2024-00079   Contract description: Materiales para reparación de filtraciones   Type of Contract Goods   Contract Start: 14/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0506   Request Title Materiales para reparacion de filtraciones   Description Materiales para reparación de filtraciones   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Materiales para reparación de filtraciones cc_EXT   Type of Contract GoodsDominicana   Contract Value 207,977.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 12:00:00 ((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: Oficio D/IYM-821-2023 D/F 23-11-2023 Cotización D/F 14-12-2023 Forma de pago a crédito Fecha de entrega: Inmediata "En la DGA estamos trabajando para la igualdad de género" Catalogue Items   Back To Top     1   DO1.PCCNTR.1770663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,252.49 0.00 31,725.46 0.00 191,962.99 207,977.95         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 31191515 - Malla abrasiva 2.3.6.4.06 Rollo de tela de poliester para refuerzo impermeabilizante (malla) 1 mts * 1.1 mts 9 UD 10,773.4 8,262.71 74,364.39 0.00 18 13,385.59 0.00 96,960.60 87,749.98         2 31211704 - Sellantes 2.3.7.2.06 Cubeta de sellador liquido 5 GL 9 UD 10,179.27 10,963.98 98,675.82 0.00 18 17,761.65 0.00 91,613.43 116,437.47         3 31211904 - Brochas 2.3.6.3.04 Brocha de 3" 4 UD 99.12 38.14 152.56 0.00 18 27.46 0.00 396.48 180.02         4 31211904 - Brochas 2.3.6.3.04 Brocha de 2" 4 UD 54.28 38.14 152.56 0.00 18 27.46 0.00 217.12 180.02         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota antigoteo de 9" 8 UD 93.22 118.9 951.20 0.00 18 171.22 0.00 745.76 1,122.42         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo de 9" 4 UD 188.8 83.05 332.20 0.00 18 59.80 0.00 755.20 392.00         7 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandeja de plasticp para rodillo de 14" 4 UD 159.3 88.14 352.56 0.00 18 63.46 0.00 637.20 416.02         8 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Bandeja de plasticp para rodillo de 14" 4 UD 159.3 317.8 1,271.20 0.00 18 228.82 0.00 637.20 1,500.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP 2 CD-2023-0506.pdf CAP 2 CD-2023-0506.pdf Download CCC CD-2023-0506.pdf CCC CD-2023-0506.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2024_9_06 p.m..Pdf Download DGAP-2024-00079 SAG MILT SERVICIES SRL.pdf DGAP-2024-00079 SAG MILT SERVICIES SRL.pdf Download DGAP-2024-00079 SAG MILT SERVICIES SRL.pdf DGAP-2024-00079 SAG MILT SERVICIES SRL.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 207,977.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,500.02  DOP ---- View 2.3.6.3.04 2,290.48  DOP ---- View 2.3.6.4.06 87,749.98  DOP ---- View 2.3.7.2.06 116,437.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales para reparacion de filtraciones 207,977.95  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2023-0056 1 207,977.94  DOP Vencido CCC CD-2023-0506.pdf (View History)