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.297316   Contract reference ASDO-2019-00021   Contract description: COMPRA DE MATERIALES CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 31/01/2019 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 16:00:00 ((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 ASDO-DAF-CM-2019-0008   Request Title COMPRA DE MATERIALES CONSTRUCCION   Description COMPRA DE MATERIALES CONSTRUCCIÓN   Business Operation Obras Publicas   Reply Reference COMPRA DE MATERIALES CONSTRUCCIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 95,709.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Para ser utilizados en la construcción de Imbornal y Arreglo de tramo de la Calle 8 esq. c/5, Villa Aura y la reparación de la ave. Isabel Aguiar en el tramo que comprendido entre la entrada del Resid Catalogue Items   Back To Top     1   DO1.PCCNTR.621449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,645.52 0.00 14,064.39 0.00 95,550.00 95,709.91         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 8 210 UD 37.5 32.2 6,762.00 0.00 18 1,217.16 0.00 7,875.00 7,979.16         2 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 25 UD 280 250 6,250.00 0.00 18 1,125.00 0.00 7,000.00 7,375.00         3 30151603 - Parada de grav(...)30151603 - Parada de grava 2.3.6.9.01 GRAVA 3 M3 980 805.08 2,415.24 0.00 18 434.74 0.00 2,940.00 2,849.98         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 VARILLA 3/8 QQ 22 Q 2,180 1,898.14 41,759.08 0.00 18 7,516.63 0.00 47,960.00 49,275.71         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO 3 M3 825 780 2,340.00 0.00 0 0.00 0.00 2,475.00 2,340.00         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE EMPAÑETE 1 M3 1,100 1,170 1,170.00 0.00 0 0.00 0.00 1,100.00 1,170.00         8 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.6.9.5.01 MALLA ELECTROSOLDADA (ROLLO) 2 UD 13,100 10,474.6 20,949.20 0.00 18 3,770.86 0.00 26,200.00 24,720.06 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_30/01/2019_09_09 p.m..Pdf Download FONDOS materiales construccion.pdf FONDOS materiales construccion.pdf Download Budget Setting   Back To Top 5AA30CF047B1DEB6C03463FD05BC3C02CAAFD3C32C22315107F4E0A5761F9EF1