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.929628   Contract reference COMEDORES ECONOMICOS-2024-00315   Contract description: ADQUISICION DE MATERIALES VARIADOS   Type of Contract Goods   Contract Start: 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2024-0058   Request Title ADQUISICION DE MATERIALES VARIADOS   Description ADQUISICION DE MATERIALES VARIADOS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS DAF CD 2024 0058 COTIZACION   Type of Contract GoodsDominicana   Contract Value 27,787.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,548.47 0.00 4,238.73 0.00 29,110.00 27,787.20         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 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PERFIL 1X1 GAV. GRUESO 15 UD 750 548.64 8,229.60 0.00 18 1,481.33 0.00 11,250.00 9,710.93         2 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 MALLA PIÑONATE 3/8 7 UD 1,500 1,432.2 10,025.40 0.00 18 1,804.57 0.00 10,500.00 11,829.97         3 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCO CORTE #9 2 UD 340 286.44 572.88 0.00 18 103.12 0.00 680.00 676.00         4 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA C/ ALETA #18 (5/8) 12 UD 100 44.06 528.72 0.00 18 95.17 0.00 1,200.00 623.89         5 30101602 - Barras de alea(...)30101602 - Barras de aleación no ferrosa 2.3.6.3.06 BASTONES LARGOS 2 UD 300 220.33 440.66 0.00 18 79.32 0.00 600.00 519.98         6 31162407 - Pestillo 2.3.6.3.06 PESTILLOS DE BARRA REDONDA 4 UD 220 132.2 528.80 0.00 18 95.18 0.00 880.00 623.98         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER 1 GAL 700 490.25 490.25 0.00 18 88.25 0.00 700.00 578.50         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE INDUSTRIAL NEGRO 1 GAL 2,100 1,795.76 1,795.76 0.00 18 323.24 0.00 2,100.00 2,119.00         9 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 SOLDADURA 6013 10 LB 120 93.64 936.40 0.00 18 168.55 0.00 1,200.00 1,104.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 29,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 25,630.00  DOP ---- View 2.3.9.8.01 680.00  DOP ---- View 2.3.7.2.06 2,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732211522370maMG9 10 27,787.20  DOP Vencido Link 2025 EG17440383212407e9e0 2 27,787.20  DOP Vencido Link