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.869160   Contract reference AYUNTAMIENTO SAN P.-2024-00014   Contract description: ADQUISICION DE MATERIALES PARA LA ADECUACION DE LA MALLA PERIMETRAL DEL PARQUE INFANTIL SONIA IRIS REYES   Type of Contract Goods   Contract Start: 05/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO SAN P.-DAF-CD-2024-0007   Request Title ADQUISICION DE MATERIALES PARA LA ADECUACION DE LA MALLA PERIMETRAL DEL PARQUE INFANTIL SONIA IRIS REYES   Description ADQUISICION DE MATERIALES PARA LA ADECUACION DE LA MALLA PERIMETRAL DEL PARQUE INFANTIL SONIA IRIS REYES   Business Operation Obras Municipales   Reply Reference ADQUISICION DE MATERIALES PARA LA ADECUACION DE LA   Type of Contract GoodsDominicana   Contract Value 159,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.1859427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,830.00 0.00 0.00 0.00 159,830.00 159,830.00         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 11162111 - Malla 2.3.2.1.01 Malla Ciclonica 6Ft x 50Ft 7 UD 12,750 12,750 89,250.00 0.00 0.00 0.00 89,250.00 89,250.00         2 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Tubo 1 1/2 x15Ft Para Malla Ciclonica 56 UD 695 695 38,920.00 0.00 0.00 0.00 38,920.00 38,920.00         3 21101513 - Discos 2.3.9.8.01 Disco de Corte #7 6 UD 225 225 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         4 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Caja Electrodo 6013-3/32 1 UD 1,100 1,100 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         5 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.06 Planchuela 1x3/16x20 23 UD 495 495 11,385.00 0.00 0.00 0.00 11,385.00 11,385.00         6 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazadera de 1 1/2 C/P Malla 208 UD 55 55 11,440.00 0.00 0.00 0.00 11,440.00 11,440.00         7 31241608 - Barras cuadrad(...)31241608 - Barras cuadradas 2.3.6.3.06 Barra Cuadrada 1/2x20Ft 3 UD 535 535 1,605.00 0.00 0.00 0.00 1,605.00 1,605.00         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galon de DIluyente de Pintura 2 UD 650 650 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         9 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Galon de Mantenimiento Negro 2 UD 1,550 1,550 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         10 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Brocha No. 3 4 UD 95 95 380.00 0.00 0.00 0.00 380.00 380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Orden de Compras.pdf Orden de Compras.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 159,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 89,250.00  DOP ---- View 2.3.9.8.01 1,350.00  DOP ---- View 2.3.9.8.02 11,440.00  DOP ---- View 2.3.7.2.06 1,300.00  DOP ---- View 2.3.6.3.05 3,100.00  DOP ---- View 2.3.6.3.04 380.00  DOP ---- View 2.3.6.3.06 53,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   159,830.00 159,830.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 162024 1 159,830.00  DOP Vencido CERTIFICACION DE FONDOS.pdf