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.415730   Contract reference CORAAVEGA-2020-00004   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION, PLANTA DE TRATAMIENTO DE LA VEGA   Type of Contract Goods   Contract Start: 23/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2020 16:00:00 ((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 CORAAVEGA-UC-CD-2020-0005   Request Title ADQUISICION DE MATERIALES DE CONSTRUCION PLANTA DE TRATAMIENTO LA VEGA   Description ADQUISICION DE MATERIALES DE CONSTRUCION PLANTA DE TRATAMIENTO LA VEGA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference FERRETERIA EL PROGRESO S.A._EXT   Type of Contract GoodsDominicana   Contract Value 71,138.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.842738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60.287,18 0,00 10.851,69 0,00 70.440,00 71.138,87         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 6"DE 3 HOYOS 700 UD 30 26,27 18.389,00 0,00 18 3.310,02 0,00 21.000,00 21.699,02         2 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 130 UD 330 279,66 36.355,80 0,00 18 6.544,04 0,00 42.900,00 42.899,84         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLAS DE 3/8 3 Q 2.180 1.847,46 5.542,38 0,00 18 997,63 0,00 6.540,00 6.540,01 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_22/1/2020_7_46 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Certificación existencia de fondos.pdf Certificación existencia de fondos.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 70,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 63,900.00  DOP ---- View 2.3.6.3.07 6,540.00  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 2020 CORAAVEGA-UC-CD-005-2020 1 70,440.00  DOP Vencido Certificación existencia de fondos.pdf