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.898847   Contract reference ACUARIONACIONAL-2024-00087   Contract description: ADQUISICION DE HERRAMIENTAS Y MATERIALES PARA USO DEL ACUARIO NACIONAL   Type of Contract Goods   Contract Start: 02/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 ACUARIONACIONAL-DAF-CD-2024-0051   Request Title ADQUISICION DE HERRAMIENTAS Y MATERIALES PARA USO DEL ACUARIO NACIONAL   Description ADQUISICION DE HERRAMIENTAS Y MATERIALES PARA USO DEL ACUARIO NACIONAL   Business Operation Departamento de Soporte y Calidad de Vida de las Especies   Reply Reference Oferta Proveecar_EXT   Type of Contract GoodsDominicana   Contract Value 114,991 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí 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.1899967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,450.00 0.00 17,541.00 0.00 114,991.00 114,991.00         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 31211704 - Sellantes 2.3.7.2.06 Sellador Acrilico 2 GAL 3,068 2,600 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         2 11101502 - Lija o esmeril 2.3.6.4.06 Lijas de agua 60 UD 88.5 75 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         3 31201605 - Masillas 2.3.7.2.99 Masillas o Ferrer 6 UD 826 700 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         4 11162120 - Tela de cernid(...)11162120 - Tela de cernido 2.3.2.1.01 Tela para cernir/Yarda 4 YD 708 600 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         5 11151512 - Fibras de vidr(...)11151512 - Fibras de vidrio 2.3.2.1.01 Fibra de Vidrio 4 YD 324.5 275 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         6 11121502 - Resina 2.3.1.3.03 Catalizador 4 GAL 206.5 175 700.00 0.00 18 126.00 0.00 826.00 826.00         7 11121502 - Resina 2.3.1.3.03 Resina Todo Uso 4 GAL 3,186 2,700 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         8 23101506 - Esmeriladoras 2.6.5.2.01 Dremel con sus Accesorios 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         9 40151510 - Bombas de agua 2.6.5.2.01 Bomba de Agua para Piscina de 2HP 220V 1 UD 47,082 39,900 39,900.00 0.00 18 7,182.00 0.00 47,082.00 47,082.00         10 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 Cinta de Fibra de Vidrio 15 UD 531 450 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         11 12352310 - Siliconas 2.3.7.2.99 Silicon Transparente 12 UD 1,416 1,200 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00 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_11/9/2024_7_37 p.m..Pdf Download Orden_Compra20240912_0001.pdf Orden_Compra20240912_0001.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 114,991.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 6,136.00  DOP ---- View 2.3.6.4.06 5,310.00  DOP ---- View 2.3.7.2.99 21,948.00  DOP ---- View 2.3.2.1.01 4,130.00  DOP ---- View 2.3.1.3.03 13,570.00  DOP ---- View 2.6.5.2.01 55,932.00  DOP ---- View 2.3.9.9.05 7,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HERRAMIENTAS Y MATERIALES PARA USO DEL ACUARIO NACIONAL 114,991.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726083176627tMeHK 1 114,991.00  DOP Vencido Link