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.929220   Contract reference DIGEV-2024-00268   Contract description: ADQUISICION DE MATERIALES HERRERIA, PARA SER UTILIZADOS EN LOS DIFERENTES TALLERES DE ESTA DIGEV.   Type of Contract Goods   Contract Start: 20/12/2024 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:57:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-DAF-CD-2024-0122   Request Title ADQUISICION DE MATERIALES HERRERIA,.   Description ADQUISICION DE MATERIALES HERRERIA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE MATERIALES DE HERRERIA_EXT   Type of Contract GoodsDominicana   Contract Value 232,634.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:57:00 ((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: ADQUISICION DE MATERIALES HERRERIA, PARA SER UTILIZADOS EN LOS DIFERENTES TALLERES DE ESTA DIGEV. Catalogue Items   Back To Top     1   DO1.PCCNTR.1969996 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,148.00 0.00 35,486.64 0.00 232,634.64 232,634.64         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 PERFILES DE 2X2X20 GALVANIZADOS 20 UD 4,956 4,200 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         2 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 TUBO DE 3X2.9 MM X 20" GALVANIZADOS 2 UD 4,484 3,800 7,600.00 0.00 18 1,368.00 0.00 8,968.00 8,968.00         3 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 CAJA DE ELECTRODO 3/32 1 UD 3,304 2,800 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DE 1" ALUZIN 50 UD 11.8 10 500.00 0.00 18 90.00 0.00 590.00 590.00         5 31191502 - Pulidor 2.3.6.4.06 DISCO DE CORTE #9 5 UD 460.2 390 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         6 31191502 - Pulidor 2.3.6.4.06 DISCO DE CORTE #14 3 UD 548.7 465 1,395.00 0.00 18 251.10 0.00 1,646.10 1,646.10         7 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PERFIL DE 4X4X40" GALVANIZADO GRUESO 3 UD 3,187.18 2,701 8,103.00 0.00 18 1,458.54 0.00 9,561.54 9,561.54         8 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PERFIL DE 20X40 DE ALUZIN 2 UD 2,183 1,850 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         9 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRAS REDONDAS DE 3/8X20 6 UD 2,950 2,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         10 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BARRAS CUADRADAS DE 1/2 X 1/2 X 20 3 UD 3,304 2,800 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         11 30102201 - Placa de aleac(...)30102201 - Placa de aleación ferrosa 2.3.6.3.06 TOLA DE 3/16 CORRUGADA 4X8X3X16 2 UD 2,950 2,500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         12 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 LIBRAS DE ELECTRODOS 3/32 E6013 18 UD 3,776 3,200 57,600.00 0.00 18 10,368.00 0.00 67,968.00 67,968.00         13 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PLANCHUELA 3X3/16X20" 10 UD 64.9 55 550.00 0.00 18 99.00 0.00 649.00 649.00         14 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PLANCHUELA 3X1/8X20" 10 UD 64.9 55 550.00 0.00 18 99.00 0.00 649.00 649.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_firmada herreria.pdf Orden de Compras_firmada herreria.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download cuota herreria.pdf cuota herreria.pdf Download APROPIACION.pdf APROPIACION.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 232,634.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 3,947.10  DOP ---- View 2.3.6.3.06 228,687.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES HERRERIA,. 232,634.64  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17344720332516txiA 1 232,634.64  DOP Vencido Link