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.929057   Contract reference DIGEV-2024-00269   Contract description: ADQUISICION DE MATERIALES DE EBANISTERIA.   Type of Contract Goods   Contract Start: 20/12/2024 00:00:00 ((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 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-2024-0121   Request Title ADQUISICION DE MATERIALES DE EBANISTERIA   Description ADQUISICION DE MATERIALES DE EBANISTERIA.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE MATERIALES DE EBANISTERIA_EXT   Type of Contract GoodsDominicana   Contract Value 220,478.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 00:00:00 ((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 Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1970099 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,846.00 0.00 33,632.28 0.00 221,123.48 220,478.28         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 2X12X14 AMER. BRUTO TRATADO 15 UD 2,478 2,100 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         2 11101502 - Lija o esmeril 2.3.6.4.06 YARDA DE LIJAS 80X18 50/1 30 UD 200 164 4,920.00 0.00 18 885.60 0.00 6,000.00 5,805.60         3 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS DE AGUA NO.220 20 UD 195 159.9 3,198.00 0.00 18 575.64 0.00 3,900.00 3,773.64         4 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS DE AGUA NO.240 20 UD 195 159.9 3,198.00 0.00 18 575.64 0.00 3,900.00 3,773.64         5 11101502 - Lija o esmeril 2.3.6.4.06 YARDAS DE LIJA #120X18 40 UD 230 188.6 7,544.00 0.00 18 1,357.92 0.00 9,200.00 8,901.92         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 20 GAL 826 700 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         7 11121503 - Laca 2.3.7.2.06 GALONES DE RELLENO GRIS 20 GAL 2,065 1,750 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         8 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 GALONES DE RETARDADOR 5 GAL 2,124 1,800 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         9 11121503 - Laca 2.3.7.2.06 GALONES DE POWER LACQUER NEGRO 20 GAL 2,242 1,900 38,000.00 0.00 18 6,840.00 0.00 44,840.00 44,840.00         10 31201605 - Masillas 2.3.7.2.99 MASILLA ACRILICA MULTIUSO 4 UD 1,249.62 1,059 4,236.00 0.00 18 762.48 0.00 4,998.48 4,998.48         11 31151607 - Cadenas corrie(...)31151607 - Cadenas corrientes 2.3.9.8.01 CADENA DE METAL DE 1/2 50 FT 310.7 265 13,250.00 0.00 18 2,385.00 0.00 15,535.00 15,635.00         12 31151501 - Cuerda de algo(...)31151501 - Cuerda de algodón 2.3.9.9.01 SOGA DRIZA DE 1/4 10 LB 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         13 31162402 - Cerraduras 2.3.9.9.04 LLAVINES DE BOLA PARA PUERTA 5 UD 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         14 31162402 - Cerraduras 2.3.9.9.04 LLAVIN PARA PUERTA DE METAL 4 UD 1,416 1,200 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         15 46171501 - Candados 2.3.9.9.04 CANDADOS 4 UD 944 800 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compras_17_12_2024_11_51 p.m. (1).pdf Orden de Compras_17_12_2024_11_51 p.m. (1).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 220,478.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 37,170.00  DOP ---- View 2.3.6.4.06 22,254.80  DOP ---- View 2.3.7.2.06 113,280.00  DOP ---- View 2.3.7.2.99 4,998.48  DOP ---- View 2.3.9.8.01 15,635.00  DOP ---- View 2.3.9.9.01 10,620.00  DOP ---- View 2.3.9.9.04 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE EBANISTERIA 220,478.28  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734478620928n0e1U 1 220,478.28  DOP Vencido Link