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.422058   Contract reference MIMARENA-2020-00040   Contract description: Adquisición de Materiales, Para Construcción de Estructura de Acopio Contenedores de Residuos Solidos a nivel Nacional.   Type of Contract Goods   Contract Start: 18/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 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-2020-0018   Request Title Adquisición de Materiales, Para Construcción de Estructura de Acopio Contenedores de Residuos Solidos a nivel Nacional.   Description Adquisición de Materiales, Para Construcción de Estructura de Acopio Contenedores de Residuos Solidos a nivel Nacional.   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Constru Smart Ferretería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 797,790.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 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.853612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,093.98 0.00 121,696.92 0.00 974,320.50 797,790.90         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 BARNIZ MARINO 25 GAL 2,301.99 1,652.54 41,313.50 0.00 18 7,436.43 0.00 57,549.75 48,749.93         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 SEALER 25 GAL 1,475.99 1,059.32 26,483.00 0.00 18 4,766.94 0.00 36,899.75 31,249.94         3 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 TIE WRASPS GRUESO 800 UD 12.98 7.31 5,848.00 0.00 18 1,052.64 0.00 10,384.00 6,900.64         4 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 1 x 8 x 4 x 14. 5,000 UD 8.85 4.41 22,050.00 0.00 18 3,969.00 0.00 44,250.00 26,019.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 4 x 14MM 5,000 UD 7.31 5.51 27,550.00 0.00 18 4,959.00 0.00 36,550.00 32,509.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 1 1/2 x 10 5,000 UD 6.19 4.11 20,550.00 0.00 18 3,699.00 0.00 30,950.00 24,249.00         7 31163203 - Pasador de esp(...)31163203 - Pasador de espiga 2.3.6.3.06 CANCANO GALVANIZADO DE 3/16 (8MM) 800 UD 21.24 15.25 12,200.00 0.00 18 2,196.00 0.00 16,992.00 14,396.00         8 31201610 - Pegamentos 2.3.7.2.99 COLA POLIUTERANO 17 GAL 1,652 1,186.44 20,169.48 0.00 18 3,630.51 0.00 28,084.00 23,799.99         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 50 GAL 588.82 422.88 21,144.00 0.00 18 3,805.92 0.00 29,441.00 24,949.92         10 60111410 - Figuras o cuer(...)60111410 - Figuras o cuerdas decorativas 2.6.9.5.02 TAPONES DE MADERA DECORATIVO DE 3/8 7,000 UD 14.16 8.47 59,290.00 0.00 18 10,672.20 0.00 99,120.00 69,962.20         11 60121403 - Marcos metálic(...)60121403 - Marcos metálicos preensamblados 2.3.9.9.01 ESQUINERO METÁLICO 4 x 4 1,100 UD 531 381.36 419,496.00 0.00 18 75,509.28 0.00 584,100.00 495,005.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 725.pdf CUOTA COMPROMISO 725.pdf Download ACTA DE ADJUDICACION 6595.pdf ACTA DE ADJUDICACION 6595.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2020_5_40 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 974,320.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 94,449.50  DOP ---- View 2.3.9.6.01 10,384.00  DOP ---- View 2.3.6.3.06 128,742.00  DOP ---- View 2.3.7.2.99 28,084.00  DOP ---- View 2.3.7.2.06 29,441.00  DOP ---- View 2.6.9.5.02 99,120.00  DOP ---- View 2.3.9.9.01 584,100.00  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 EG1580305362772vuUo4 280 974,320.50  DOP Vencido APROPIACION PRESUPUESTARIA 280.pdf