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.363210   Contract reference MIMARENA-2019-00566   Contract description: Adquisición de Materiales para la Colocación de Pilotiyos en todo el Perímetro superior del sendero Realizado en la Playa Boca chica. Perfil:Compras Menores   Type of Contract Goods   Contract Start: 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 14:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2019-0177   Request Title Adquisición de Materiales para la Colocación de Pilotiyos en todo el Perímetro superior del sendero Realizado en la Playa Boca chica.   Description Adquisición de Materiales para la Colocación de Pilotiyos en todo el Perímetro superior del sendero Realizado en la Playa Boca chica.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference JKC TECHNOLOGY SERVICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 743,459.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón Esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 630,050.80 0.00 113,409.14 0.00 734,901.50 743,459.94         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 11111611 - Gravilla 2.3.6.4.04 GRAVA 3/4 A 3/8. 8 M2 1,711 1,450 11,600.00 0.00 18 2,088.00 0.00 13,688.00 13,688.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 GRAVA. 6 M2 2,065 1,750 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         3 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TUBOS DE 1 PVC SEMIPRESION. 67 UD 306.8 260 17,420.00 0.00 18 3,135.60 0.00 20,555.60 20,555.60         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 VARILLAS DE HIERRO. 12 Q 3,481 2,950 35,400.00 0.00 18 6,372.00 0.00 41,772.00 41,772.00         5 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS. 82 UD 495.6 420 34,440.00 0.00 18 6,199.20 0.00 40,639.20 40,639.20         6 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC. 2 GAL 4,130 3,500 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         7 31151507 - Cuerda o pita 2.3.9.9.01 SOGA TRENZADA NYLON . 800 M 157.57 142.6 114,080.00 0.00 18 20,534.40 0.00 126,056.00 134,614.40         8 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.01 CINTA REFLECTIVA. 5 M 9,059.04 7,677.16 38,385.80 0.00 18 6,909.44 0.00 45,295.20 45,295.24         9 32141016 - Tubos múltiple(...)32141016 - Tubos múltiples 2.3.9.6.01 TUBOS PVC SDR-26. 67 UD 4,336.5 3,675 246,225.00 0.00 18 44,320.50 0.00 290,545.50 290,545.50         10 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.9.01 TAPONES CIEGO DE 6 PVC. 200 UD 554.6 470 94,000.00 0.00 18 16,920.00 0.00 110,920.00 110,920.00         11 60121001 - Pinturas 2.6.9.5.02 PINTURA DE TRAFICO BLANCO. 15 GAL 1,652 1,400 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 7422.pdf CUOTA COMPROMISO 7422.pdf Download ACTA DE ADJUDICACION 5985.pdf ACTA DE ADJUDICACION 5985.pdf Download Contract Technical Document Mappings Orden de Compras_28/08/2019_07_01 p.m..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 734,901.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 26,078.00  DOP ---- View 2.3.5.5.01 20,555.60  DOP ---- View 2.3.6.3.07 41,772.00  DOP ---- View 2.3.6.1.01 48,899.20  DOP ---- View 2.3.9.9.01 282,271.20  DOP ---- View 2.3.9.6.01 290,545.50  DOP ---- View 2.6.9.5.02 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1564678459121FMS52 6453 734,907.30  DOP Vencido APROPIACION 6453.pdf