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.978212   Contract reference ASDO-2024-00108   Contract description: ADQUISICIÓN DE MATERIALES, TOLAS Y SOLDADURA, A SER UTILIZADAS EN LA REPARACIÓN DE LA FLOTILLA VEHICULAR DE ESTA ALCALDÍA.   Type of Contract Goods   Contract Start: 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 15:00:00 ((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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2024-0039   Request Title ADQUISICIÓN DE MATERIALES, TOLAS Y SOLDADURA, A SER UTILIZADAS EN LA REPARACIÓN DE LA FLOTILLA VEHICULAR DE ESTA ALCALDÍA.   Description ADQUISICIÓN DE MATERIALES, TOLAS Y SOLDADURA, A SER UTILIZADAS EN LA REPARACIÓN DE LA FLOTILLA VEHICULAR DE ESTA ALCALDÍA.   Business Operation Direcciòn Equipo y Transporte   Reply Reference G3J Group, SRL,ADQUISICIÓN DE MATERIALES, TOLAS Y   Type of Contract GoodsDominicana   Contract Value 271,813 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 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.1922428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,350.00 0.00 41,463.00 0.00 422,587.50 271,813.00         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 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 TOLA NO.16 10 UD 5,310 3,100 31,000.00 0.00 18 5,580.00 0.00 53,100.00 36,580.00         2 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARILLAS 70 18 SOLDAR 3/32 5 CAJ 531 3,500 17,500.00 0.00 18 3,150.00 0.00 26,550.00 20,650.00         3 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARILLAS 70 18 DE SOLDAR 5/32 5 CAJ 448.4 3,500 17,500.00 0.00 18 3,150.00 0.00 22,420.00 20,650.00         4 21101513 - Discos 2.3.9.8.01 DISCO DE 9 PULGADAS 50 UD 649 475 23,750.00 0.00 18 4,275.00 0.00 32,450.00 28,025.00         5 21101513 - Discos 2.3.9.8.01 DISCO NO.7 20 UD 566.4 325 6,500.00 0.00 18 1,170.00 0.00 11,328.00 7,670.00         6 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRAS CHANEL TIPO 1 DE 3 PULGADAS C 1 1/2 5 UD 9,853 5,900 29,500.00 0.00 18 5,310.00 0.00 49,265.00 34,810.00         7 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 ANGULARES DE 1 1/2 X 3/16 10 UD 4,130 1,950 19,500.00 0.00 18 3,510.00 0.00 41,300.00 23,010.00         8 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFILES DE 1 1/2 GARBANIZADO 15 UD 4,484 1,750 26,250.00 0.00 18 4,725.00 0.00 67,260.00 30,975.00         9 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.3.6.3.04 HOJAS DE CEGUETAS 10 UD 177 125 1,250.00 0.00 18 225.00 0.00 1,770.00 1,475.00         10 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFILES TIPO L 3X3 15 UD 4,714.1 2,450 36,750.00 0.00 18 6,615.00 0.00 70,711.50 43,365.00         11 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA DE MEDIR DE 10 METROS 1 UD 1,003 950 950.00 0.00 18 171.00 0.00 1,003.00 1,121.00         12 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINA DE SOLDAR ELECTRONICA DE 300 AMPERES 1 UD 45,430 19,900 19,900.00 0.00 18 3,582.00 0.00 45,430.00 23,482.00 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_16/10/2024_5_26 p.m..Pdf Download orden de compra g3 firmada.pdf orden de compra g3 firmada.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 271,813.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 210,040.00  DOP ---- View 2.3.9.8.01 35,695.00  DOP ---- View 2.3.6.3.04 2,596.00  DOP ---- View 2.6.5.7.01 23,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 271,813.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0050 2024 422,587.00  DOP Vencido CERTIFICACION 0050.pdf 2025 0050 2024 271,813.00  DOP Vencido CERTIFICACION 0050 (1).pdf