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.433609   Contract reference MIDEREC-2020-00186   Contract description: ADQUISICIÓN MATERIALES PARA EL MULTIUSO DE CONSUELO   Type of Contract Goods   Contract Start: 01/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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 MIDEREC-DAF-CM-2020-0040   Request Title ADQUISICIÓN MATERIALES PARA EL MULTIUSO DE CONSUELO   Description ADQUISICIÓN MATERIALES PARA EL MULTIUSO DE CONSUELO   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference COTIZACION MIDEREC 2020-0040   Type of Contract GoodsDominicana   Contract Value 328,231.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.880402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,162.00 0.00 50,069.16 0.00 752,412.00 328,231.16         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 282 UD 600 342 96,444.00 0.00 18 17,359.92 0.00 169,200.00 113,803.92         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO GRUESA LAVADA 18 M3 1,730 1,800 32,400.00 0.00 18 5,832.00 0.00 31,140.00 38,232.00         3 11111611 - Gravilla 2.3.6.4.04 GRAVA 3/4 17 M3 1,730 1,200 20,400.00 0.00 18 3,672.00 0.00 29,410.00 24,072.00         4 30111607 - Cal viva 2.3.6.1.02 CAL HIDRATADA 50 LBS 14 UD 400 278 3,892.00 0.00 18 700.56 0.00 5,600.00 4,592.56         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA FINA AZUL PARA PAÑETE 5 M3 1,730 1,650 8,250.00 0.00 18 1,485.00 0.00 8,650.00 9,735.00         6 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOQUES DE HORMIGON DE 6 568 UD 600 34 19,312.00 0.00 18 3,476.16 0.00 340,800.00 22,788.16         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR 18 GAL 2,100 1,035 18,630.00 0.00 18 3,353.40 0.00 37,800.00 21,983.40         8 11101704 - Acero 2.3.6.3.07 ACERO DE 3/8 29 Q 4,000 2,479 71,891.00 0.00 18 12,940.38 0.00 116,000.00 84,831.38         9 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.07 ALAMBRE DULCE NO. 18 (LB) 47 LB 100 49 2,303.00 0.00 18 414.54 0.00 4,700.00 2,717.54         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO PROFESIONAL 4 UD 280 66 264.00 0.00 18 47.52 0.00 1,120.00 311.52         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA ESPONJOSA 8 UD 640 98 784.00 0.00 18 141.12 0.00 5,120.00 925.12         12 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 EXTENSION TELESCOPICA FIBRA 6-12 PIES 4 UD 700 780 3,120.00 0.00 18 561.60 0.00 2,800.00 3,681.60         13 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE VERDE 3/4 X 55 M 4 UD 18 118 472.00 0.00 18 84.96 0.00 72.00 556.96 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_1/4/2020_1_31 p.m..Pdf Download C1576.pdf C1576.pdf Download ADJUDICACION CM-0040.pdf ADJUDICACION CM-0040.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 752,412.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 510,000.00  DOP ---- View 2.3.6.4.04 69,200.00  DOP ---- View 2.3.6.1.02 5,600.00  DOP ---- View 2.3.7.2.06 37,800.00  DOP ---- View 2.3.6.3.07 120,700.00  DOP ---- View 2.3.9.9.01 9,112.00  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 EG1584640185408ZCYJD 1440 887,846.16  DOP Vencido APROPIACION.pdf