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.926290   Contract reference INDOMET-2024-00143   Contract description: Adquisición de materiales agregados y pintura   Type of Contract Goods   Contract Start: 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 12:00:00 ((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-01-ComprasMenores   Request Reference INDOMET-DAF-CM-2024-0027   Request Title Adquisición de materiales agregados y pintura   Description Adquisición de materiales agregados y pintura para ser utilizados en INDOMET   Business Operation Servicios Generales   Reply Reference INDOMET-DAF-CM-2024-0027   Type of Contract GoodsDominicana   Contract Value 1,153,991.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.1940341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 977,959.00 0.00 176,032.63 0.00 1,056,860.00 1,153,991.63         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 30111601 - Cemento 2.3.6.1.01 Fundas de Cemento gris 400 UD 500 498.3 199,320.00 0.00 18 35,877.60 0.00 200,000.00 235,197.60         4 60124312 - Azulejos de ce(...)60124312 - Azulejos de cerámica cocidos 2.3.6.2.02 Porcelanato 200 M2 1,400 974.14 194,828.00 0.00 18 35,069.04 0.00 280,000.00 229,897.04         4 60124312 - Azulejos de ce(...)60124312 - Azulejos de cerámica cocidos 2.3.6.2.02 Porcelanato 50 M2 1,400 2,024.6 101,230.00 0.00 18 18,221.40 0.00 70,000.00 119,451.40   Mis observaciones:para :Sabana de la Mar             8 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varilla 3/8 (SM) 20 Q 1,000 2,992.39 59,847.80 0.00 18 10,772.60 0.00 20,000.00 70,620.40         9 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varilla 1/4 (SM) 20 Q 400 590.1 11,802.00 0.00 18 2,124.36 0.00 8,000.00 13,926.36         10 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Block 6¨ 5,000 UD 45 44.43 222,150.00 0.00 18 39,987.00 0.00 225,000.00 262,137.00         11 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena (itabo) 15 M3 1,750 1,600 24,000.00 0.00 18 4,320.00 0.00 26,250.00 28,320.00         12 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena lavada 15 M3 2,950 2,700 40,500.00 0.00 18 7,290.00 0.00 44,250.00 47,790.00         13 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena (empañete) 10 M3 2,700 2,700 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         14 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Grava fina 15 M3 2,000 1,600 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         15 11121604 - Madera blanda 2.3.1.4.01 Plancha de Playwood 10 UD 2,000 890.95 8,909.50 0.00 18 1,603.71 0.00 20,000.00 10,513.21         15 11121604 - Madera blanda 2.3.1.4.01 Palo de madera bruta 20 UD 1,350 1,125.43 22,508.60 0.00 18 4,051.55 0.00 27,000.00 26,560.15         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura acrílica 7 UD 9,000 4,169.49 29,186.43 0.00 18 5,253.56 0.00 63,000.00 34,439.99         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Pintura acrílica 3 GAL 960 884.75 2,654.25 0.00 18 477.77 0.00 2,880.00 3,132.02         21 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón pintura esmalte 4 GAL 800 1,271.18 5,084.72 0.00 18 915.25 0.00 3,200.00 5,999.97         22 31211904 - Brochas 2.3.6.3.04 Brocha 2 6 UD 105 30 180.00 0.00 18 32.40 0.00 630.00 212.40         23 31211904 - Brochas 2.3.6.3.04 Brocha 3 6 UD 150 50 300.00 0.00 18 54.00 0.00 900.00 354.00         24 31211904 - Brochas 2.3.6.3.04 Brocha 4 6 UD 200 70 420.00 0.00 18 75.60 0.00 1,200.00 495.60         25 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota 5 UD 170 55 275.00 0.00 18 49.50 0.00 850.00 324.50         28 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Thinner 5 GAL 700 452.54 2,262.70 0.00 18 407.29 0.00 3,500.00 2,669.99         29 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura en spray blanca 20 UD 160 75 1,500.00 0.00 18 270.00 0.00 3,200.00 1,770.00 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_27/11/2024_6_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,153,991.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 136,290.00  DOP ---- View 2.3.9.9.05 324.50  DOP ---- View 2.3.6.1.01 497,334.60  DOP ---- View 2.3.6.3.06 84,546.76  DOP ---- View 2.3.6.2.02 349,348.44  DOP ---- View 2.3.6.3.04 1,062.00  DOP ---- View 2.3.7.2.06 48,011.97  DOP ---- View 2.3.1.4.01 37,073.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,153,991.63  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732643871213KL4RS 1 1,153,991.63  DOP Vencido Link