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.395042   Contract reference CORAAMOCA-2019-00083   Contract description: PARA SUMINISTRO DE ALMACÉN   Type of Contract Goods   Contract Start: 12/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-02-ComprasDebajoUmbral   Request Reference CORAAMOCA-UC-CD-2019-0063   Request Title Materiales de Construcción   Description PARA SUMINISTRO DE ALMACÉN.   Business Operation SERVICIOS GENERALES   Reply Reference materiales de construccion   Type of Contract GoodsDominicana   Contract Value 136,499.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 14:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,677.50 0.00 20,821.95 0.00 134,600.00 136,499.45         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 2.3.6.1.01 Cemento Gris 100 UD 350 296.61 29,661.00 0.00 18 5,338.98 0.00 35,000.00 34,999.98         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Procesada 30 M3 1,200 1,016.95 30,508.50 0.00 18 5,491.53 0.00 36,000.00 36,000.03         3 11111611 - Gravilla 2.3.6.4.04 Grava 20 M3 1,200 1,016.95 20,339.00 0.00 18 3,661.02 0.00 24,000.00 24,000.02         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de Pañete 12 M3 1,200 1,016.95 12,203.40 0.00 18 2,196.61 0.00 14,400.00 14,400.01         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Blocks de 6¨ 500 UD 32 29.66 14,830.00 0.00 18 2,669.40 0.00 16,000.00 17,499.40         6 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 Varilla de 3/8 4 Q 2,300 2,033.9 8,135.60 0.00 18 1,464.41 0.00 9,200.00 9,600.01 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_11/11/2019_06_57 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIAL CONTRUCCION.pdf CERTIFICACION DE FONDOS MATERIAL CONTRUCCION.pdf Download ORDEN DE COMPRAS MATERIALES CONSTRUCCION..pdf ORDEN DE COMPRAS MATERIALES CONSTRUCCION..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 134,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 51,000.00  DOP ---- View 2.3.6.4.04 74,400.00  DOP ---- View 2.3.6.3.07 9,200.00  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 CORAAMOCA-UC-CD-2019-0063 1 134,600.00  DOP Vencido apropiacion material de construccion.pdf