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.831332   Contract reference ASDE-2024-00065   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA FABRICACION DE LOS ATAUDES PARA LAS FUNERARIAS MUNICIPALES   Type of Contract Goods   Contract Start: 08/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 13:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0005   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA FABRICACION DE LOS ATAUDES PARA LAS FUNERARIAS MUNICIPALES   Description SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN LA FABRICACION DE LOS ATAUDES PARA LAS FUNERARIAS MUNICIPALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Intermediación & Negocios Marte Ramirez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 548,862.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 15:00:00 ((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 Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1789033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,137.60 0.00 83,724.77 0.00 366,210.00 548,862.37         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 31201603 - Gomas 2.3.7.2.99 GOMA BLANCA O AZUL 50X70X1/2 40 UD 155 128 5,120.00 0.00 18 921.60 0.00 6,200.00 6,041.60         2 11162123 - Tela de cinta 2.3.2.1.01 TELA EN ESPECIAL 900 YD 30 69.49 62,541.00 0.00 18 11,257.38 0.00 27,000.00 73,798.38         3 14121503 - Cartón 2.3.3.2.01 CARTON P/ TAPIZAR (CINTA1/2) 1 UD 350 297 297.00 0.00 18 53.46 0.00 350.00 350.46         4 31162404 - Grapas 2.3.6.3.04 GRAPA7-06 DE 1/4 EMPIRE DE 10M 10 UD 150 131 1,310.00 0.00 18 235.80 0.00 1,500.00 1,545.80         5 31162404 - Grapas 2.3.6.3.04 GRAPA 7/10 DE 10000 EMPIRE 10 UD 146 157 1,570.00 0.00 18 282.60 0.00 1,460.00 1,852.60         6 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 PARE BISAGRAS DE PRESION CORRIENTE 80 UD 38 48.3 3,864.00 0.00 18 695.52 0.00 3,040.00 4,559.52         7 11121610 - Maderas duras 2.3.1.4.01 PL MDF 1/2 HIDROFUGA BRAZIL 70 UD 1,325 1,575 110,250.00 0.00 18 19,845.00 0.00 92,750.00 130,095.00         8 11121610 - Maderas duras 2.3.1.4.01 1X10X10 BRUTA AMERICANA 60 UD 691 867 52,020.00 0.00 18 9,363.60 0.00 41,460.00 61,383.60         9 11121610 - Maderas duras 2.3.1.4.01 BANDEO EN (SINFIN) 60 UD 50 62.71 3,762.60 0.00 18 677.27 0.00 3,000.00 4,439.87         10 48131502 - Ataúdes 2.3.9.9.01 SET ACCES ATAUD #9 SILVER 16 PIEZAS 80 UD 1,300 1,545 123,600.00 0.00 18 22,248.00 0.00 104,000.00 145,848.00         11 24141604 - Relleno 2.3.2.1.01 RELLENO BLANCO 10 GAL 1,500 1,876 18,760.00 0.00 18 3,376.80 0.00 15,000.00 22,136.80         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE INDUSTRIAL BLANCO 15 GAL 1,600 1,825 27,375.00 0.00 18 4,927.50 0.00 24,000.00 32,302.50         13 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 LACA C/ BRILLO (6157) 5 GAL 1,150 1,381 6,905.00 0.00 18 1,242.90 0.00 5,750.00 8,147.90         14 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GL THINNER TH-1000 TROPICAL 70 GAL 450 541 37,870.00 0.00 18 6,816.60 0.00 31,500.00 44,686.60         15 31161503 - Clavo-tornillo 2.3.6.3.06 CAJA DE CLAVO F-35 (1-3/8) 5 CAJ 280 326 1,630.00 0.00 18 293.40 0.00 1,400.00 1,923.40         16 27112401 - Pistolas de gr(...)27112401 - Pistolas de grapas 2.6.5.7.01 CLAVADORA NEU. DEWALT 5/8 A 2 DWFP12231 1 UD 7,800 8,263 8,263.00 0.00 18 1,487.34 0.00 7,800.00 9,750.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/3/2024_5_30 p.m..Pdf Download Orden de Compras_8_3_2024_5_30 p.m..Pdf Orden de Compras_8_3_2024_5_30 p.m..Pdf Download Orden de Compras_8_3_2024_5_30 p.m..Pdf Orden de Compras_8_3_2024_5_30 p.m..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 548,862.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,041.60  DOP ---- View 2.3.2.1.01 95,935.18  DOP ---- View 2.3.3.2.01 350.46  DOP ---- View 2.3.6.3.04 3,398.40  DOP ---- View 2.3.6.3.06 6,482.92  DOP ---- View 2.3.1.4.01 195,918.47  DOP ---- View 2.3.9.9.01 145,848.00  DOP ---- View 2.3.7.2.06 85,137.00  DOP ---- View 2.6.5.7.01 9,750.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 548,862.37  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 548,862.37  DOP Vencido Orden de Compras_8_3_2024_5_30 p.m..Pdf