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.340357   Contract reference CORAAMOCA-2019-00043   Contract description: PARA SUPLIR ALMACÉN DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 25/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 15:00:00 ((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 CORAAMOCA-UC-CD-2019-0035   Request Title MATERIALES DE CONSTRUCCIÓN   Description PARA SUPLIR ALMACÉN DE LA INSTITUCIÓN   Business Operation SERVICIOS GENERALES   Reply Reference MATERIALES DE CONSTRUCCIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 136,099.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.712652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,338.68 0.00 20,760.96 0.00 132,800.00 136,099.64         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 30111601 - Cemento 2.6.5.7.01 CEMENTO GRIS 100 UD 330 288.14 28,814.00 0.00 18 5,186.52 0.00 33,000.00 34,000.52         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA PROCESADA 32 M3 1,100 932.2 29,830.40 0.00 18 5,369.47 0.00 35,200.00 35,199.87         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 GRAVA 24 M3 1,100 932.2 22,372.80 0.00 18 4,027.10 0.00 26,400.00 26,399.90         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA PARA PAÑETE 12 M3 1,100 932.2 11,186.40 0.00 18 2,013.55 0.00 13,200.00 13,199.95         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6¨ 500 UD 30 29.66 14,830.00 0.00 18 2,669.40 0.00 15,000.00 17,499.40         6 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE CONSTRUCCIÓN DE 3/8¨ 4 Q 2,500 2,076.27 8,305.08 0.00 18 1,494.91 0.00 10,000.00 9,799.99 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_25/06/2019_01_27 p.m..Pdf Download Orden de compras Materiales de Construccion.pdf Orden de compras Materiales de Construccion.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download cuota materiales de construccion.pdf cuota materiales de construccion.pdf Download Budget Setting   Back To Top 6047D1B51174E765AABC933830754E209A5DA2A25DE661B862495CFADEF445CE