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.841179   Contract reference DGDRAGAS-2024-00035   Contract description: Adquisición de Productos y Útiles Varios, para ser utilizado en la reptación del muelle de madera perteneciente a esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 10/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 13:00:00 ((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 DGDRAGAS-DAF-CD-2024-0011   Request Title Adquisicion de Productos y Utiles Varios, para ser utilizado en la repacion del muelle de madera perteneciente a esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Description Adquisicion de Productos y Utiles Varios, para ser utilizado en la repacion del muelle de madera perteneciente a esta Direccion General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference OFERTA JAREY SUPPLIES AND MULTISERVICES, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,260.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 13:00:00 ((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.1806106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,220.60 0.00 27,039.71 0.00 150,220.60 177,260.31         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 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA ROSCADA N/C INOXIDABLE 304 5/8 X 6 20 UD 2,336.45 2,336.45 46,729.00 0.00 18 8,411.22 0.00 46,729.00 55,140.22         2 31161727 - Tuercas hexago(...)31161727 - Tuercas hexagonales 2.3.6.3.06 TUERCA EXAGONAL INOXIDABLE 304 5/8 160 UD 39.85 39.85 6,376.00 0.00 18 1,147.68 0.00 6,376.00 7,523.68         3 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA PLANA INOXIDABLE 304 5/8 320 UD 21.22 21.22 6,790.40 0.00 18 1,222.27 0.00 6,790.40 8,012.67         4 27112801 - Brocas 2.3.6.3.04 BARRENA DE COBALTO 8 3/4 - 1/2 2 UD 2,235 2,235 4,470.00 0.00 18 804.60 0.00 4,470.00 5,274.60         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA DE ESMALTE 5 GAL 2,145 2,145 10,725.00 0.00 18 1,930.50 0.00 10,725.00 12,655.50         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA DE ESMALTE PLUS AMARILLO 42 5 GAL 2,145 2,145 10,725.00 0.00 18 1,930.50 0.00 10,725.00 12,655.50         7 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 PINO TRATADO CEPILLADO 4X4X12 20 UD 1,982.1 1,982.1 39,642.00 0.00 18 7,135.56 0.00 39,642.00 46,777.56         8 30102012 - Lámina de zinc 2.3.6.3.06 PIE DE PLANCHUELA DE ACEROINOXIDABLE T-304 3/16 X 2 60 FT 412.72 412.72 24,763.20 0.00 18 4,457.38 0.00 24,763.20 29,220.58 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_8/4/2024_3_31 p.m..Pdf Download 11. FICHA TECNICA. DGDRAGAS-DAF-CD-2024-0011.docx.pdf 11. FICHA TECNICA. DGDRAGAS-DAF-CD-2024-0011.docx.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 177,260.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 46,777.56  DOP ---- View 2.3.6.3.06 99,897.15  DOP ---- View 2.3.6.3.04 5,274.60  DOP ---- View 2.3.7.2.06 25,311.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 177,260.31  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712766649661a3DWc 1 177,260.31  DOP Vencido Link