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.383572   Contract reference MEM-2019-00459   Contract description: Adquisición de hormigón industrial.   Type of Contract Goods   Contract Start: 10/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0070   Request Title Adquisición de hormigón industrial.   Description Adquisición de hormigón industrial.   Business Operation Dirección de Energía Renovable   Reply Reference Adquisición de hormigón industrial._EXT   Type of Contract GoodsDominicana   Contract Value 823,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.773238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 698,000.00 0.00 125,640.00 0.00 799,000.00 823,640.00         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 30111501 - Concreto airea(...)30111501 - Concreto aireado 2.3.6.1.01 Hormigón industrial de F´c=180 kg/cm2 colocado de manera directo. 110 M3 6,200 5,500 605,000.00 0.00 18 108,900.00 0.00 682,000.00 713,900.00   Mis observaciones:El revenimiento será indicado en cada solicitud.             2 30111502 - Concreto condu(...)30111502 - Concreto conductor 2.3.6.1.01 Hormigón industrial de F´c=240 kg/cm2 colocado de manera directo. 15 M3 7,800 6,200 93,000.00 0.00 18 16,740.00 0.00 117,000.00 109,740.00   Mis observaciones:El revenimiento será indicado en cada solicitud.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe hormigon.pdf Informe hormigon.pdf Download CUOTA HORMIGON.pdf CUOTA HORMIGON.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2019_05_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 799,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 799,000.00  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 EG1568664025706Lkzs6 3351 799,000.00  DOP Vencido Aprop. Hormigon.pdf