Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.929524 
Contract referenceDIGEV-2024-00206 
Contract description:Adquisición de equipos, materiales y artículos ferreteros 
Goods 
Contract Start:
20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DIGEV-DAF-CM-2024-0102 
Adquisición de equipos, materiales y artículos ferreteros 
Adquisición de equipos, materiales y artículos ferreteros 
SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO  
Constructora Novo Toribio & Asociados, SRL_EXT 
GoodsDominicana 
622,892.43 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1942658 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
527,874.930.0095,017.500.00623,027.09622,892.43
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
11121610 - Maderas duras
2.3.1.4.01Mdf hidrofugo, plancha 4´ x 8´ x 3/4"15UD3,540.313,000.2645,003.900.00188,100.700.0053,104.6553,104.60
    
2
11121610 - Maderas duras
2.3.1.4.01Pino americano bruto 1" x 12" x 12´1UD1,502.941,275.641,275.640.0018229.620.001,502.941,505.26
    
3
11121610 - Maderas duras
2.3.1.4.01Pino americano bruto tratado 2" x 8" x 10´1UD1,691.681,433.631,433.630.0018258.050.001,691.681,691.68
    
4
11121610 - Maderas duras
2.3.1.4.01Estopa1UD104.388.3988.390.001815.910.00104.30104.30
    
5
11121610 - Maderas duras
2.3.1.4.01Pino americano bruto tratado 1.5" x 10" x 10´2UD3,297.442,794.445,588.880.00181,006.000.006,594.886,594.88
    
6
11121610 - Maderas duras
2.3.1.4.01Pino americano bruto tratado 1" x 12" x 12´2UD3,256.712,751.345,502.680.0018990.480.006,513.426,493.16
    
7
11121610 - Maderas duras
2.3.1.4.01Madera marupa de 1" x 10" x 11'10UD2,769.312,346.8723,468.700.00184,224.370.0027,693.1027,693.07
    
8
30102015 - Lámina de plás(...)
2.3.5.5.01Tairra 1UD354298.45298.450.001853.720.00354.00352.17
    
9
27112007 - Tijeras de pod(...)
2.3.6.3.04Tijera de podar2UD778.8659.421,318.840.0018237.390.001,557.601,556.23
    
10
31161503 - Clavo-tornillo
2.3.6.3.06Tornillo esparrago 1/4" x 6"34UD55.9147.381,610.920.0018289.970.001,900.941,900.89
    
11
30102303 - Perfiles de hi(...)
2.3.6.3.06Perfil hg 1 1/2" x 1" grueso4.5UD967.6818.763,684.420.0018663.200.004,354.204,347.62
    
12
30102303 - Perfiles de hi(...)
2.3.6.3.06Barra redonda 5/8x5/81.5UD1,7701,496.782,245.170.0018404.130.002,655.002,649.30
    
13
23171515 - Electrodos par(...)
2.3.6.3.06Libras de electrodo de 3/32 6013 universal6UD389.4328.641,971.840.0018354.930.002,336.402,326.77
    
14
23171515 - Electrodos par(...)
2.3.6.3.06Trozos de aluminio 7075 de 20mm x30mm8UD1,7701,50012,000.000.00182,160.000.0014,160.0014,160.00
    
15
11101502 - Lija o esmeril
2.3.6.4.06Yarda de lija #120x181UD356.89302.45302.450.001854.440.00356.89356.89
    
16
11101502 - Lija o esmeril
2.3.6.4.06Lija de agua #220, 5UD101.7986.26431.300.001877.630.00508.95508.93
    
17
11101502 - Lija o esmeril
2.3.6.4.06Lija de agua #240, 6UD101.7986.26517.560.001893.160.00610.74610.72
    
18
31191506 - Discos abrasiv(...)
2.3.6.4.06Disco de corte de metal 9" x 5/64"2UD1,014.8855.471,710.940.0018307.970.002,029.602,018.91
    
19
31211803 - Diluyentes par(...)
2.3.7.2.06Thinner th-100010UD936.18793.377,933.700.00181,428.070.009,361.809,361.77
    
20
11121503 - Laca
2.3.7.2.06Laca natural semi-mate, 2UD2,346.671,988.73,977.400.0018715.930.004,693.344,693.33
    
21
11121503 - Laca
2.3.7.2.06Sealer 2UD2,346.671,988.73,977.400.0018715.930.004,693.344,693.33
    
22
11121503 - Laca
2.3.7.2.06Retardador 1UD2,224.831,885.451,885.450.0018339.380.002,224.832,224.83
    
23
31211803 - Diluyentes par(...)
2.3.7.2.06Aguarras 1UD761.1644.35644.350.0018115.980.00761.10760.33
    
24
31211803 - Diluyentes par(...)
2.3.7.2.06Oleo #3 tubo 200 ml1UD430.7364.52364.520.001865.610.00430.70430.13
    
25
31211803 - Diluyentes par(...)
2.3.7.2.06Primer acrilico elastomestrico seal-coat, 1UD17,576.7514,895.5514,895.550.00182,681.200.0017,576.7517,576.75
    
26
31211803 - Diluyentes par(...)
2.3.7.2.06Impermeabilizante water sealer 2UD22,257.6418,862.4137,724.820.00186,790.470.0044,515.2844,515.29
    
27
31201605 - Masillas
2.3.7.2.99Masilla vinicola p/interior,0.25UD597.12504.23126.060.001822.690.00149.28148.75
    
28
49121509 - Estufas para a(...)
2.3.9.5.01Quemadores p506UD5,0744,298.7425,792.440.00184,642.640.0030,444.0030,435.08
    
29
49121509 - Estufas para a(...)
2.3.9.5.01Quemadores p401UD3,7763,196.543,196.540.0018575.380.003,776.003,771.92
    
30
31162703 - Deslizadoras
2.3.9.8.01Deslizador plastico blanco de 1"1,500UD9.447.9811,970.000.00182,154.600.0014,160.0014,124.60
    
31
27121601 - Pistones de ci(...)
2.3.9.8.01Brazos hidrualicos para puerta 143 lbs2UD4,861.884,120.248,240.480.00181,483.290.009,723.769,723.77
    
32
46161508 - Conos o deline(...)
2.3.9.9.04Conos 12UD2,336.41,979.5423,754.480.00184,275.810.0028,036.8028,030.29
    
33
46181804 - Gafas protecto(...)
2.3.9.9.04Gafas protectoras de seguridad 7UD767648.744,541.180.0018817.410.005,369.005,358.59
    
34
46181509 - Ropa de protec(...)
2.3.9.9.04Pares de botas de goma color negro 7UD1,6521,398.649,790.480.00181,762.290.0011,564.0011,552.77
    
35
24112401 - Cofres, cajas (...)
2.3.9.9.05Triangulos de madera con tapas de cristal, para portar banderas10UD3,386.62,868.4928,684.900.00185,163.280.0033,866.0033,848.18
    
36
40151511 - Bombas para po(...)
2.6.5.2.01Bomba sumergible de 2hp, de 220v con sus controles1UD14,39612,213.1412,213.140.00182,198.370.0014,396.0014,411.51
    
37
27112014 - Cortadora de p(...)
2.6.5.7.01Cortagrama 21", 160 cc, 1UD102,049.0786,482.2686,482.260.001815,566.810.00102,049.07102,049.07
    
38
27112014 - Cortadora de p(...)
2.6.5.7.01Trimmer desbrozadora para grama 1.2 hp, 3UD52,402.2544,408.69133,226.070.001823,980.690.00157,206.75157,206.76
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
622,892.43 DOP
 DOP
AccountValueAnnual Availability
2.3.1.4.0197,186.95  DOP----View
2.3.5.5.01352.17  DOP----View
2.3.6.3.041,556.23  DOP----View
2.3.6.4.063,495.45  DOP----View
2.3.7.2.0684,255.76  DOP----View
2.3.7.2.99148.75  DOP----View
2.3.9.5.0134,207.00  DOP----View
2.6.5.2.0114,411.51  DOP----View
2.3.9.8.0123,848.37  DOP----View
2.3.9.9.0444,941.65  DOP----View
2.3.9.9.0533,848.18  DOP----View
2.6.5.7.01259,255.83  DOP----View
2.3.6.3.0625,384.58  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de equipos, materiales y artículos ferreteros622,892.43  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1732030863151C3rmz1622,892.43  DOPLink