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.862623   Contract reference COMEDORES ECONOMICOS-2024-00181   Contract description: ADQUISICION DE MATERIALES PARA PROTECCION DE PUERTA Y VENTANA   Type of Contract Goods   Contract Start: 17/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2024 09:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2024-0023   Request Title ADQUISICION DE MATERIALES PARA PROTECCION DE PUERTA Y VENTANA   Description ADQUISICION DE MATERIALES PARA PROTECCION DE PUERTA Y VENTANA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CD-2024-0023   Type of Contract GoodsDominicana   Contract Value 66,602.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1847432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,443.00 0.00 10,159.72 0.00 120,909.88 66,602.72         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 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 BARRA CUADRADA 1/2 70 UD 1,286.2 592.02 41,441.40 0.00 18 7,459.45 0.00 90,034.00 48,900.85         1 31162415 - Uñeta 2.3.6.3.06 BISAGRA C/ALETA No.16 (1/2) 10 UD 94.4 50.63 506.30 0.00 18 91.13 0.00 944.00 597.43         1 31162407 - Pestillo 2.3.6.3.06 PESTILLO DE BARRA REDONDA 10 UD 348.1 151.1 1,511.00 0.00 18 271.98 0.00 3,481.00 1,782.98         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 LIBRA SOLDADURA.. 6013.. 3/32 10 UD 247.8 96.84 968.40 0.00 18 174.31 0.00 2,478.00 1,142.71         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON THINNER 2 UD 245.44 491.4 982.80 0.00 18 176.90 0.00 490.88 1,159.70         1 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE METAL 10 UD 578.2 180.18 1,801.80 0.00 18 324.32 0.00 5,782.00 2,126.12         1 11101704 - Acero 2.3.6.3.06 PERFIL 2X1 NEGRO GRUESO 10 UD 1,770 923.13 9,231.30 0.00 18 1,661.63 0.00 17,700.00 10,892.93 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_14/6/2024_4_47 p.m..Pdf Download 17062024.pdf 17062024.pdf Download 17062024_001.pdf 17062024_001.pdf Download ACTA SIMPLE DE ADJUDICION DAF-CM-2023-0037 (3).docx ACTA SIMPLE DE ADJUDICION DAF-CM-2023-0037 (3).docx Download ACTA SIMPLE DE ADJUDICION DAF-CD-2024-0023.docx ACTA SIMPLE DE ADJUDICION DAF-CD-2024-0023.docx Download ACTA SIMPLE DE ADJUDICION DAF-CD-2024-0023.docx ACTA SIMPLE DE ADJUDICION DAF-CD-2024-0023.docx Download ACTA SIMPLE DE ADJUDICION DAF-CD-2024-0023.docx ACTA SIMPLE DE ADJUDICION DAF-CD-2024-0023.docx Download ORDEN DE COMPRA 181.pdf ORDEN DE COMPRA 181.pdf Download LIBRAMIENTO 3612 SOLDIER ELECTRONIC SECURITY SES.pdf LIBRAMIENTO 3612 SOLDIER ELECTRONIC SECURITY SES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,602.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,126.12  DOP ---- View 2.3.7.2.06 1,159.70  DOP ---- View 2.3.6.3.06 63,316.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA PROTECCION DE PUERTA Y VENTANA 66,602.72  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17186362444193aakn 1 66,602.72  DOP Vencido Link