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.878482   Contract reference EGEHID-2024-00294   Contract description: Compra de materiales de sujeción de carga para los equipos pesados (grúas y camiones) de esta institución.   Type of Contract Goods   Contract Start: 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 17:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2024-0058   Request Title Compra de materiales de sujeción de carga para los equipos pesados (grúas y camiones) de esta institución.   Description Compra de materiales de sujeción de carga para los equipos pesados (grúas y camiones) de esta institución.   Business Operation Gerencia de Transportación   Reply Reference Oferta - EGEHID-DAF-CM-2024-0058   Type of Contract GoodsDominicana   Contract Value 1,345,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140,000.00 0.00 205,200.00 0.00 1,754,979.00 1,345,200.00         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 24101611 - Eslingas 2.6.4.7.01 Eslinga de carga polyester 5 ton 10 UD 6,018 4,000 40,000.00 0.00 18 7,200.00 0.00 60,180.00 47,200.00         2 24101611 - Eslingas 2.6.4.7.01 Eslinga de carga polyester 12 ton 10 UD 14,986 8,000 80,000.00 0.00 18 14,400.00 0.00 149,860.00 94,400.00         3 24101611 - Eslingas 2.6.4.7.01 Eslinga de carga polyester 20 ton 8 UD 19,647 12,000 96,000.00 0.00 18 17,280.00 0.00 157,176.00 113,280.00         4 24101611 - Eslingas 2.6.4.7.01 Eslinga de amarre 4 ton 25 UD 2,076.8 1,500 37,500.00 0.00 18 6,750.00 0.00 51,920.00 44,250.00         5 24101611 - Eslingas 2.6.4.7.01 Eslinga de amarre 8 ton 15 UD 4,248 3,500 52,500.00 0.00 18 9,450.00 0.00 63,720.00 61,950.00         6 24101611 - Eslingas 2.6.4.7.01 Eslinga de acero 2.5 Mts 10 UD 3,894 2,500 25,000.00 0.00 18 4,500.00 0.00 38,940.00 29,500.00         7 24101611 - Eslingas 2.6.4.7.01 Eslinga de acero 4 Mts 10 UD 4,336.5 3,000 30,000.00 0.00 18 5,400.00 0.00 43,365.00 35,400.00         8 24101611 - Eslingas 2.6.4.7.01 Eslinga de acero 4ptas 4 Mts 4 UD 46,232.4 25,000 100,000.00 0.00 18 18,000.00 0.00 184,929.60 118,000.00         9 24101611 - Eslingas 2.6.4.7.01 Eslinga de acero 4ptas 2 Mts 4 UD 35,400 23,000 92,000.00 0.00 18 16,560.00 0.00 141,600.00 108,560.00         10 24101611 - Eslingas 2.6.4.7.01 Eslinga de cadena de amarre con gancho de seguridad 8 UD 8,637.6 6,000 48,000.00 0.00 18 8,640.00 0.00 69,100.80 56,640.00         11 31162803 - Grilletes 2.3.9.8.02 Grillete de carga 1/2 8 UD 1,840.8 1,500 12,000.00 0.00 18 2,160.00 0.00 14,726.40 14,160.00         12 31162803 - Grilletes 2.3.9.8.02 Grillete de carga 3/4 8 UD 2,690.4 1,500 12,000.00 0.00 18 2,160.00 0.00 21,523.20 14,160.00         13 24141608 - Protecciones e(...)24141608 - Protecciones externas 2.3.9.9.05 Lonas de tela 11 x 7 M 3 UD 70,800 45,000 135,000.00 0.00 18 24,300.00 0.00 212,400.00 159,300.00         14 24141608 - Protecciones e(...)24141608 - Protecciones externas 2.3.9.9.05 Lonas de tela 7 x 8 M 7 UD 63,956 40,000 280,000.00 0.00 18 50,400.00 0.00 447,692.00 330,400.00         15 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Soga de Nylon 3/8 300 FT 159.3 125 37,500.00 0.00 18 6,750.00 0.00 47,790.00 44,250.00         16 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Soga de Nylon 1/2 300 FT 159.3 125 37,500.00 0.00 18 6,750.00 0.00 47,790.00 44,250.00         17 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 Driza de 1/2 200 FT 11.33 125 25,000.00 0.00 18 4,500.00 0.00 2,266.00 29,500.00 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_5/8/2024_1_46 p.m..Pdf Download Adjudicacion firm y sallada.pdf Adjudicacion firm y sallada.pdf Download Existencia de fondo.pdf Existencia de fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,345,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 118,000.00  DOP ---- View 2.3.9.9.05 489,700.00  DOP ---- View 2.6.4.7.01 709,180.00  DOP ---- View 2.3.9.8.02 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago para Compra de materiales de sujeción de carga para los equipos pesados 1,345,200.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0409-0409 1 1,345,200.00  DOP Vencido Existencia de fondo.pdf