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.895539   Contract reference HGDVC-2024-00182   Contract description: ADQUISICION DE MATERIALES PARA LA FABRICACION DE PUERTAS   Type of Contract Goods   Contract Start: 20/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 12:00:00 ((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 HGDVC-DAF-CD-2024-0062   Request Title ADQUISICION DE MATERIALES PARA LA FABRICACION DE PUERTAS   Description ADQUISICION DE MATERIALES PARA LA FABRICACION DE PUERTAS   Business Operation AREA DE MANTENIMIENTO   Reply Reference HGDVC-DAF-CD-2024-0062_EXT   Type of Contract GoodsDominicana   Contract Value 232,743.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,240.00 0.00 35,503.20 0.00 233,460.00 232,743.20         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 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFILES 2X2 GALVANIZADO 50 UD 2,000 1,690 84,500.00 0.00 18 15,210.00 0.00 100,000.00 99,710.00         2 11101705 - Aluminio 2.3.6.3.06 TOLAS DE 1/20 GALVANIZADO 9 UD 2,000 1,690 15,210.00 0.00 18 2,737.80 0.00 18,000.00 17,947.80         3 31201605 - Masillas 2.3.7.2.99 RELLENO PARA HIERRO 3 UD 3,800 3,225 9,675.00 0.00 18 1,741.50 0.00 11,400.00 11,416.50         4 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 PLANCHA DE CRISTAL 1/4 BRONCE LISO 2 UD 19,500 16,500 33,000.00 0.00 18 5,940.00 0.00 39,000.00 38,940.00         5 31162402 - Cerraduras 2.3.9.9.04 LLAVINES PARA PUERTA COMERCIAL DE CRISTAL 8 UD 2,400 2,030 16,240.00 0.00 18 2,923.20 0.00 19,200.00 19,163.20         6 31162402 - Cerraduras 2.3.9.9.04 PESTILLO PEQUEÑO 8 UD 200 170 1,360.00 0.00 18 244.80 0.00 1,600.00 1,604.80         7 31162402 - Cerraduras 2.3.9.9.04 TIRADORES DE ACESO INOXIDABLE 16 UD 530 445 7,120.00 0.00 18 1,281.60 0.00 8,480.00 8,401.60         8 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE #14 2 UD 555 470 940.00 0.00 18 169.20 0.00 1,110.00 1,109.20         9 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE PULIR #7 2 UD 480 405 810.00 0.00 18 145.80 0.00 960.00 955.80         10 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE CORTE #9 2 UD 555 470 940.00 0.00 18 169.20 0.00 1,110.00 1,109.20         11 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE FLAPER 80 4 UD 200 175 700.00 0.00 18 126.00 0.00 800.00 826.00         12 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO DE FLAPER 120 4 UD 225 185 740.00 0.00 18 133.20 0.00 900.00 873.20         13 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA 12/1 1 UD 1,850 1,560 1,560.00 0.00 18 280.80 0.00 1,850.00 1,840.80         14 31201605 - Masillas 2.3.7.2.99 GALON DE FERRE 1 UD 2,300 1,945 1,945.00 0.00 18 350.10 0.00 2,300.00 2,295.10         15 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 CANCAMO DE 3/4 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         16 30161906 - Moldes 2.6.9.6.01 BASE Y TAPA DE MOLDURA DE PRESION TRADICIONAL 4 UD 3,000 2,500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 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 Contract Technical Document Mappings Orden de Compras_20/9/2024_4_02 p.m..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 232,743.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 11,800.00  DOP ---- View 2.3.7.2.99 13,711.60  DOP ---- View 2.3.6.2.01 38,940.00  DOP ---- View 2.3.9.9.04 29,169.60  DOP ---- View 2.3.9.8.01 19,623.40  DOP ---- View 2.3.6.3.04 1,840.80  DOP ---- View 2.3.6.3.06 117,657.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA LA FABRICACION DE PUERTAS 232,743.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726847536218n1XeW 1 232,743.20  DOP Vencido Link