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.284204   Contract reference DGCD-2018-00130   Contract description: Compra de Materiales de Construcción   Type of Contract Goods   Contract Start: 12/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 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-01-ComprasMenores   Request Reference DGCD-DAF-CM-2018-0023   Request Title Compra de Materiales de Construcción   Description Compra de Materiales de Construcción para ser donados a familias de escasos recursos de diversas localidades del país.   Business Operation Departamento de Desarrollo de Infraestructura Comunitaria   Reply Reference Compra de Materiales de Construcción_EXT   Type of Contract GoodsDominicana   Contract Value 374,451.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,332.00 0.00 57,119.76 0.00 375,355.64 374,451.76         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 Madera Bruta 2 X4 66 UD 981.76 831 54,846.00 0.00 18 9,872.28 0.00 64,796.16 64,718.28         2 11121610 - Maderas duras 2.3.1.4.01 Madera Cotanera 6 x14 de 1/2 94 UD 684.4 580 54,520.00 0.00 18 9,813.60 0.00 64,333.60 64,333.60         3 11121610 - Maderas duras 2.3.1.4.01 Madera Enlate 1 x 4 de 12 129 UD 500.32 424 54,696.00 0.00 18 9,845.28 0.00 64,541.28 64,541.28         4 30111601 - Cemento 2.3.6.1.01 Fundas de Cemento 158 UD 448.4 380 60,040.00 0.00 18 10,807.20 0.00 70,847.20 70,847.20         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Areba Itabo M3 7 UD 1,593 1,250 8,750.00 0.00 18 1,575.00 0.00 11,151.00 10,325.00         6 31231119 - Material no me(...)31231119 - Material no metálico en barra labrada 2.3.6.3.05 Planchas de zinc Calibre 29 176 UD 566.4 480 84,480.00 0.00 18 15,206.40 0.00 99,686.40 99,686.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2018_07_31 p.m..Pdf Download cuota comprometer materiales de construccion0001.pdf cuota comprometer materiales de construccion0001.pdf Download Budget Setting   Back To Top 8F3B17E1A9D1CB436E390A5392EDECCC47C76A6A810C75E4B5935CE78ADB8D6C