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.916508   Contract reference DIGEV-2024-00185   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 22/11/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 16:55:00 ((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 DIGEV-DAF-CD-2024-0084   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION   Description ADQUISICION DE MATERIALES DE CONSTRUCCION, PARA SER UTILIZADOS EN LA CONSTRUCCION DE LOS DIFERENTES TRABAJOS, DE ESTA DIGEV.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference AQUISICION DE MATERIALES DE CONSTRUCCION_EXT   Type of Contract GoodsDominicana   Contract Value 198,758.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 19:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,439.00 0.00 30,319.02 0.00 198,758.02 198,758.02         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 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLAS DE 3/8X20 2 Q 6,350.76 5,382 10,764.00 0.00 18 1,937.52 0.00 12,701.52 12,701.52         2 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ROLLOS ALAMBRE DULCE 2 UD 165.2 140 280.00 0.00 18 50.40 0.00 330.40 330.40         3 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE CORRIENTE DE 3 10 LB 112.1 95 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE ACERO 3 20 LB 143.96 122 2,440.00 0.00 18 439.20 0.00 2,879.20 2,879.20         5 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE DULCE PICADO 50 LB 145.73 123.5 6,175.00 0.00 18 1,111.50 0.00 7,286.50 7,286.50         6 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE CORRIENTE DE 2 1/2 50 LB 112.1 95 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE ACERO DE 2 1/2 100 LB 165.2 140 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         8 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 CALICHE 30 M 1,014.8 860 25,800.00 0.00 18 4,644.00 0.00 30,444.00 30,444.00         9 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA GRIS OSCURO SEMI GLOS 1 GAL 6,608 5,600 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         10 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETA DE PINTURA BLANCO PIEDRA SATINADA 2 UD 15,104 12,800 25,600.00 0.00 18 4,608.00 0.00 30,208.00 30,208.00         11 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA GRIS CLARO EPOXICA 4 GAL 7,788 6,600 26,400.00 0.00 18 4,752.00 0.00 31,152.00 31,152.00         12 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DISOLVENTE PARA PINTURA EPOXICA TROPICAL 4 GAL 2,265.6 1,920 7,680.00 0.00 18 1,382.40 0.00 9,062.40 9,062.40         13 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 MALLA ELECTRO SOLDADA 15X15 1 GAL 44,840 38,000 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_6_11_2024_10_56 p.m. (1).pdf Orden de Compras_6_11_2024_10_56 p.m. (1).pdf Download APROPIACION 1.pdf APROPIACION 1.pdf Download CUOTA.pdf CUOTA.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 198,758.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 46,443.62  DOP ---- View 2.3.7.2.06 77,030.40  DOP ---- View 2.3.9.8.02 44,840.00  DOP ---- View 2.3.6.4.04 30,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CONSTRUCCION 198,758.02  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173099483033623j4h 1 198,758.02  DOP Vencido Link