Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.921032 
Contract referenceDGEACCC-2024-00078 
Contract description:Adquisición de materiales para el mantenimiento de las Instalaciones de la DIGECAC 
Goods 
Contract Start:
05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/02/2025 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 
DGEACCC-DAF-CM-2024-0047 
Adquisición de materiales para el mantenimiento de las Instalaciones de la DIGECAC 
Adquisición de Materiales para el Mantenimiento de las Instalaciones de la DIGECAC 
DIVISIÓN DE SERVICIOS GENERALES 
DGEACCC-DAF-CM-2024-0047 Adquisición de materiales 
GoodsDominicana 
1,198,158.49 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/02/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1955429 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1.015.388,520,00182.769,970,001.261.219,091.198.158,49
    
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
30131502 - Bloques de con(...)
2.3.6.1.01Block de 62.500UD57,8246,55116.375,000,001820.947,500,00144.550,00137.322,50
    
2
30131502 - Bloques de con(...)
2.3.6.1.01Block de 4200UD57,8246,559.310,000,00181.675,800,0011.564,0010.985,80
    
3
11111701 - Arena de sílic(...)
2.3.6.4.04Arena azul Lavada30M32.906,342.339,8570.195,500,001812.635,190,0087.190,2082.830,69
    
13
12171605 - Pigmentos orgá(...)
2.3.7.2.06Pigmento para cemento 30LB395,3318,259.547,500,00181.718,550,0011.859,0011.266,05
    
4
11111701 - Arena de sílic(...)
2.3.6.4.04Arena Itabo20M31.942,41.563,831.276,000,00185.629,680,0038.848,0036.905,68
    
5
11111611 - Gravilla
2.3.6.4.04Grava 30M31.858,51.496,2544.887,500,00188.079,750,0055.755,0052.967,25
    
14
11111701 - Arena de sílic(...)
2.3.6.4.04Arena Pañete1M31.646,11.325,251.325,250,0018238,550,001.646,101.563,80
    
6
30111601 - Cemento
2.3.6.1.01Funda de Cemento Gris300UD613,6494148.200,000,001826.676,000,00184.080,00174.876,00
    
7
30111601 - Cemento
2.3.6.1.01Funda de Cemento blanco2UD156,94126,35252,700,001845,490,00313,88298,19
    
8
30111601 - Cemento
2.3.6.1.01Funda de Cemento para pegar Cerámica10UD348,1280,252.802,500,0018504,450,003.481,003.306,95
    
9
30111601 - Cemento
2.3.6.1.01Funda de Derretido 30UD1.510,41.21636.480,000,00186.566,400,0045.312,0043.046,40
    
10
30102404 - Varillas de ac(...)
2.3.6.3.06Quintales de Varillas 3/8 x2015UD3.498,72.816,7542.251,250,00187.605,230,0052.480,5049.856,48
    
11
30102404 - Varillas de ac(...)
2.3.6.3.06Quintales de Varillas 1/2 x2010UD6.238,175.022,2650.222,600,00189.040,070,0062.381,7059.262,67
    
15
30103201 - Rejilla de ace(...)
2.3.9.8.02Rollo de Malla Electrosoldada 3UD6.237,715.021,8915.065,670,00182.711,820,0018.713,1317.777,49
    
12
30131704 - Losas o baldos(...)
2.3.6.1.05Porcelanato 60x6070M21.121902,563.175,000,001811.371,500,0078.470,0074.546,50
    
16
31162003 - Clavos de acab(...)
2.3.6.3.06Clavo de Acero 2 1/220LB114,4692,151.843,000,0018331,740,002.289,202.174,74
    
17
31162003 - Clavos de acab(...)
2.3.6.3.06Clavo de Dulce 2 1/220LB93,2275,051.501,000,0018270,180,001.864,401.771,18
    
18
30131704 - Losas o baldos(...)
2.3.6.1.05Cerámicas de Fachadas 40M21.2981.04541.800,000,00187.524,000,0051.920,0049.324,00
    
19
11162116 - Tela de fique (...)
2.3.2.1.01Estopa5LB84,9668,4342,000,001861,560,00424,80403,56
    
20
11111604 - Granito
2.3.6.4.04Saco de piedras 5UD395,3318,251.591,250,0018286,430,001.976,501.877,68
    
21
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura de piscina azul Epoxica5GAL5.102,324.107,820.539,000,00183.697,020,0025.511,6024.236,02
    
22
30103201 - Rejilla de ace(...)
2.3.9.8.02Rollo de malla Borreguera1UD13.285,6210.696,0510.696,050,00181.925,290,0013.285,6212.621,34
    
23
15121901 - Grasa de silic(...)
2.3.7.1.05Silicon en Barra3UD295237,5712,500,0018128,250,00885,00840,75
    
24
13111001 - Epoxi
2.3.7.2.99Resina para malla de fibra3GAL2.106,31.695,755.087,250,0018915,710,006.318,906.002,96
    
25
11151512 - Fibras de vidr(...)
2.3.2.1.01Fibra de vidrio5YD191,16153,9769,500,0018138,510,00955,80908,01
    
26
31211603 - Secantes de pi(...)
2.3.7.2.06Secante de resina1GAL3.162,42.5462.546,000,0018458,280,003.162,403.004,28
    
27
26121522 - Alambre pelado
2.3.9.6.01Rollo de Alambre dulce 4UD74,3459,85239,400,001843,090,00297,36282,49
    
28
60121226 - Pinceles para (...)
2.3.9.4.01Juego de pinceles 1UD224,2180,5180,500,001832,490,00224,20212,99
    
29
27112105 - Pinzas
2.3.6.3.04Pinza 7"1UD354285285,000,001851,300,00354,00336,30
    
30
27112106 - Alicates de gu(...)
2.3.6.3.04Alicate de presión curvo 7"1UD660,8532532,000,001895,760,00660,80627,76
    
31
27112105 - Pinzas
2.3.6.3.04Pinza de Corte de presión 7"1UD289,1232,75232,750,001841,900,00289,10274,65
    
32
13102030 - Cloruro de pol(...)
2.3.5.5.01Plancha PVC30UD82666519.950,000,00183.591,000,0024.780,0023.541,00
    
33
13102030 - Cloruro de pol(...)
2.3.5.5.01Panel PVC madera claro40UD784631,1925.247,600,00184.544,570,0031.360,0029.792,17
    
34
13102030 - Cloruro de pol(...)
2.3.5.5.01Mármol Sintético blanco2UD2.121,641.708,13.416,200,0018614,920,004.243,284.031,12
    
35
30161707 - Pisos de vinil(...)
2.3.5.5.01Piso de vinilo 30M21.925,761.550,446.512,000,00188.372,160,0057.772,8054.884,16
    
36
14111616 - Papeles para f(...)
2.3.3.2.01Rollo de papel tapiz para pared8UD3.957,723.186,325.490,400,00184.588,270,0031.661,7630.078,67
    
37
12352310 - Siliconas
2.3.7.2.99Silicon transparente industrial 10UD418,9337,253.372,500,0018607,050,004.189,003.979,55
    
38
31163003 - Acoples metáli(...)
2.3.9.8.02Clip Fijación WPC45UD5,94,75213,750,001838,480,00265,50252,23
    
39
31211509 - Bases para esm(...)
2.3.7.2.06Cubetas de pintura amarillo trafico 6UD10.552,748.495,8550.975,100,00189.175,520,0063.316,4460.150,62
    
40
31211509 - Bases para esm(...)
2.3.7.2.06Cubetas de pintura blanco trafico 6UD10.843,028.729,5552.377,300,00189.427,910,0065.058,1261.805,21
    
41
30102305 - Perfiles de ac(...)
2.3.6.3.06Perfiles 2x2 Galvanizados 30UD1.394,761.122,933.687,000,00186.063,660,0041.842,8039.750,66
    
42
30102305 - Perfiles de ac(...)
2.3.6.3.06Perfiles 1 1/2 x1 1/2 Galvanizados 30UD988,84796,123.883,000,00184.298,940,0029.665,2028.181,94
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
1,198,158.49 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06160,462.18  DOP----View
2.3.6.3.06180,997.67  DOP----View
2.3.9.8.0230,651.06  DOP----View
2.3.6.1.05123,870.50  DOP----View
2.3.2.1.011,311.57  DOP----View
2.3.7.1.05840.75  DOP----View
2.3.7.2.999,982.51  DOP----View
2.3.9.6.01282.49  DOP----View
2.3.9.4.01212.99  DOP----View
2.3.3.2.0130,078.67  DOP----View
2.3.6.3.041,238.71  DOP----View
2.3.5.5.01112,248.45  DOP----View
2.3.6.1.01369,835.84  DOP----View
2.3.6.4.04176,145.10  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago factura 1,198,158.49  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733258769623nV36411,198,158.49  DOPLink