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.878511   Contract reference PS-2024-00163   Contract description: Adquisición de Materiales para reparación del techo de CSC Casona, Boca Chica del Programa Supérate, dirigido a mipymes.   Type of Contract Goods   Contract Start: 06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2025 17:00:00 ((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 PS-DAF-CD-2024-0036   Request Title Adquisición de Materiales para reparación del techo de CSC Casona, Boca Chica del Programa Supérate, dirigido a mipymes.   Description Adquisición de Materiales para reparación del techo de CSC Casona, Boca Chica del Programa Supérate, dirigido a mipymes.   Business Operation Servicios Generales   Reply Reference COT-SUPERATE-2024-0036   Type of Contract GoodsDominicana   Contract Value 156,739.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1865216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,829.92 0.00 23,909.38 0.00 169,296.00 156,739.30         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 30102212 - Placa de zinc 2.3.6.3.06 Aluzinc Natural 4 canales 20 PIE 20 UD 2,950 2,266.94 45,338.80 0.00 18 8,160.98 0.00 59,000.00 53,499.78         2 30102212 - Placa de zinc 2.3.6.3.06 Aluzinc Natural 4 canales 17 PIE 20 UD 2,480 2,266.94 45,338.80 0.00 18 8,160.98 0.00 49,600.00 53,499.78         3 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo P/metal 1,000 UD 2.95 1.49 1,490.00 0.00 18 268.20 0.00 2,950.00 1,758.20         4 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 Caño aluzinc natural 16 UD 1,065 688.55 11,016.80 0.00 18 1,983.02 0.00 17,040.00 12,999.82         5 30102212 - Placa de zinc 2.3.6.3.06 Cubrefalta aluzinc natural 12 UD 1,065 688.55 8,262.60 0.00 18 1,487.27 0.00 12,780.00 9,749.87         6 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 Tapa natural para caño 6 UD 60 190.67 1,144.02 0.00 18 205.92 0.00 360.00 1,349.94         7 30102212 - Placa de zinc 2.3.6.3.06 Zinc acanalado 40 UD 566.4 413.13 16,525.20 0.00 18 2,974.54 0.00 22,656.00 19,499.74         8 11121610 - Maderas duras 2.3.1.4.01 Madera bruta pino americano 12 UD 355 259.75 3,117.00 0.00 18 561.06 0.00 4,260.00 3,678.06         9 31161503 - Clavo-tornillo 2.3.6.3.06 Clavos zinc 10 LB 65 59.67 596.70 0.00 18 107.41 0.00 650.00 704.11 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_15/7/2024_4_05 p.m..Pdf Download Acta de adjudicación CD-0036.pdf Acta de adjudicación CD-0036.pdf Download Orden de compras 0036.pdf Orden de compras 0036.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 156,739.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 14,349.76  DOP ---- View 2.3.6.3.06 138,711.48  DOP ---- View 2.3.1.4.01 3,678.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 156,739.30  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17210551555086BLED 1 156,739.30  DOP Vencido Link