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.929607   Contract reference DIGEV-2024-00235   Contract description: ADQUISICION DE MATERIALES FERRETEROS Y PINTURAS.   Type of Contract Goods   Contract Start: 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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 DIGEV-DAF-CM-2024-0105   Request Title ADQUISICION DE MATERIALES FERRETEROS Y PINTURAS   Description ADQUISICION DE MATERIALES FERRETEROS Y PINTURAS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference DIGEV-DAF-CM-2024-0105   Type of Contract GoodsDominicana   Contract Value 634,743.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 14:00:00 ((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.1955571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,918.00 0.00 96,825.24 0.00 629,937.74 634,743.24         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 11121610 - Maderas duras 2.3.1.4.01 Tabla 1.5x10x14 Americana Bruto Tratado 5 UD 4,000 3,390 16,950.00 0.00 18 3,051.00 0.00 20,000.00 20,001.00         2 11121610 - Maderas duras 2.3.1.4.01 Tabla 1x12x14 Americana Bruto tratado 15 UD 3,500 2,967 44,505.00 0.00 18 8,010.90 0.00 52,500.00 52,515.90         3 11121610 - Maderas duras 2.3.1.4.01 Plyawood 3/8 4x8 hidrófugo Brasil 6 UD 3,199.99 2,712 16,272.00 0.00 18 2,928.96 0.00 19,199.94 19,200.96         4 11121610 - Maderas duras 2.3.1.4.01 Plyawood 3/4 hidrófugo 1 UD 3,186 2,700 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         5 11121610 - Maderas duras 2.3.1.4.01 Plancha de pino tratado 1 X10 X10 1 UD 3,899.99 3,306 3,306.00 0.00 18 595.08 0.00 3,899.99 3,901.08         6 31211904 - Brochas 2.3.6.3.04 Brocha 3" 4 UD 180 153 612.00 0.00 18 110.16 0.00 720.00 722.16         7 31211904 - Brochas 2.3.6.3.04 Brocha 2" 5 UD 150 128 640.00 0.00 18 115.20 0.00 750.00 755.20         8 31211904 - Brochas 2.3.6.3.04 Brocha de 2.5" 5 UD 160 136 680.00 0.00 18 122.40 0.00 800.00 802.40         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo 14 UD 249.99 212 2,968.00 0.00 18 534.24 0.00 3,499.86 3,502.24         10 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo esparrago 8 UD 200 170 1,360.00 0.00 18 244.80 0.00 1,600.00 1,604.80         11 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Libras de electrodo 3/32 6013 (libra) 2 UD 500 424 848.00 0.00 18 152.64 0.00 1,000.00 1,000.64         12 11101502 - Lija o esmeril 2.3.6.4.06 Yarda de lija #80x18 (50/1) 1 UD 599.99 509 509.00 0.00 18 91.62 0.00 599.99 600.62         13 11101502 - Lija o esmeril 2.3.6.4.06 Yarda de lija #120x18 1 UD 550 467 467.00 0.00 18 84.06 0.00 550.00 551.06         14 31191502 - Pulidor 2.3.6.4.06 Disco de pulir #120 5 UD 110 94 470.00 0.00 18 84.60 0.00 550.00 554.60         15 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte de 7" 1 UD 450 382 382.00 0.00 18 68.76 0.00 450.00 450.76         16 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura acrílica blanco colonial 01 (Galon) 10 UD 2,200 1,865 18,650.00 0.00 18 3,357.00 0.00 22,000.00 22,007.00         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura plus semiglos blanco colonial 960 (Galón) 1 UD 2,600 2,204 2,204.00 0.00 18 396.72 0.00 2,600.00 2,600.72         18 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura satinada blanco hueso 73 (cubeta) 8 UD 10,800 9,153 73,224.00 0.00 18 13,180.32 0.00 86,400.00 86,404.32         19 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura satinada blanco piedra 96 (cubeta) 5 UD 11,900.01 10,085 50,425.00 0.00 18 9,076.50 0.00 59,500.05 59,501.50         20 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Spray silver 400ML 1 UD 400 339 339.00 0.00 18 61.02 0.00 400.00 400.02         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA, GRIS CLARO 86 (cubeta) 4 UD 7,000 5,933 23,732.00 0.00 18 4,271.76 0.00 28,000.00 28,003.76         22 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner (Galón)TH 1000 4 UD 700 594 2,376.00 0.00 18 427.68 0.00 2,800.00 2,803.68         23 11121503 - Laca 2.3.7.2.06 SEALER (Galón) 1 UD 2,450 2,077 2,077.00 0.00 18 373.86 0.00 2,450.00 2,450.86         24 11121503 - Laca 2.3.7.2.06 LACA semi mate (Galón) 1 UD 2,500 2,119 2,119.00 0.00 18 381.42 0.00 2,500.00 2,500.42         25 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner (Galón) th-900 6 UD 750 636 3,816.00 0.00 18 686.88 0.00 4,500.00 4,502.88         26 39101628 - Lámpara Led 2.3.9.6.01 Ojo de buey led 3" 3W,2700K luz cálida 6 UD 650 551 3,306.00 0.00 18 595.08 0.00 3,900.00 3,901.08         27 39101628 - Lámpara Led 2.3.9.6.01 Ojo de buey led 4" 4W,3100K luz cálida 10 UD 700 594 5,940.00 0.00 18 1,069.20 0.00 7,000.00 7,009.20         28 39101628 - Lámpara Led 2.3.9.6.01 Panel LED 2X2 40w (600x600) 40 UD 6,501.8 5,610 224,400.00 0.00 18 40,392.00 0.00 260,072.00 264,792.00         29 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Rollo Tape 3M súper 33 2 UD 680 577 1,154.00 0.00 18 207.72 0.00 1,360.00 1,361.72         30 39111521 - Plafones 2.3.9.8.02 Plafón acústico 60cmx60cm (2x2) 20 UD 800 678 13,560.00 0.00 18 2,440.80 0.00 16,000.00 16,000.80         31 23153139 - Camas guía 2.3.9.8.02 Engrampe de cama 5¨ luna de miel 820-2016 6 UD 800 678 4,068.00 0.00 18 732.24 0.00 4,800.00 4,800.24         32 23153402 - Accesorios de (...)23153402 - Accesorios de ensamblaje 2.3.9.8.02 Angular de 1x 3/16 x 20 1 UD 1,600 1,356 1,356.00 0.00 18 244.08 0.00 1,600.00 1,600.08         33 31162402 - Cerraduras 2.3.9.9.04 Llavín cromado 5 UD 2,500 2,119 10,595.00 0.00 18 1,907.10 0.00 12,500.00 12,502.10         34 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Mota para rolo 9 UD 249.99 212 1,908.00 0.00 18 343.44 0.00 2,249.91 2,251.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (10).pdf ACTA DE ADJUDICACION (10).pdf Download Apropiacion presupuestaria.pdf Apropiacion presupuestaria.pdf Download cuota.pdf cuota.pdf Download Orden de Compras.pdf Orden de Compras.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 634,743.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 12,502.10  DOP ---- View 2.3.9.9.05 2,251.44  DOP ---- View 2.3.1.4.01 98,804.94  DOP ---- View 2.3.6.3.04 5,782.00  DOP ---- View 2.3.6.3.06 2,605.44  DOP ---- View 2.3.6.4.06 2,157.04  DOP ---- View 2.3.7.2.06 211,175.16  DOP ---- View 2.3.9.6.01 277,064.00  DOP ---- View 2.3.9.8.02 22,401.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS Y PINTURAS 634,743.24  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733333441462f5Ckr 1 634,743.24  DOP Vencido Link