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.440318   Contract reference INVI-2020-00045   Contract description: COMPRA DE AGREGADOS PARA SER UTILIZADOS EN LOS DIFERENTES TRABAJOS QUE REALIZA ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 07/05/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INVI-CCC-CP-2020-0002   Request Title COMPRA DE AGREGADOS PARA SER UTILIZADOS EN LOS DIREFERENTES TRABAJOS QUE REALIZA ESTA INSTITUCION   Description COMPRA DE AGREGADOS PARA SER UTILIZADOS EN LOS DIREFERENTES TRABAJOS QUE REALIZA ESTA INSTITUCIÓN   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE AGREGADOS PARA SER UTILIZADOS EN LOS DIR   Type of Contract GoodsDominicana   Contract Value 4,459,416.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.908612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,867,260.00 0.00 592,156.80 0.00 4,118,000.00 4,459,416.80         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 8,000 UD 37 36.25 290,000.00 0.00 18 52,200.00 0.00 296,000.00 342,200.00         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 8 4,000 UD 34 38.5 154,000.00 0.00 18 27,720.00 0.00 136,000.00 181,720.00         3 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 500 UD 350 295 147,500.00 0.00 18 26,550.00 0.00 175,000.00 174,050.00         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO 250 M3 1,915 1,684.8 421,200.00 0.00 18 75,816.00 0.00 478,750.00 497,016.00         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA 275 M3 2,735 2,100 577,500.00 0.00 0.00 0.00 752,125.00 577,500.00         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE EMPAÑETE 200 M3 2,000 1,600 320,000.00 0.00 18 57,600.00 0.00 400,000.00 377,600.00         7 11111611 - Gravilla 2.3.6.4.04 GRAVA 375 M3 335 1,392 522,000.00 0.00 18 93,960.00 0.00 125,625.00 615,960.00         8 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 VARILLA 3/8*20 605 Q 2,900 2,372 1,435,060.00 0.00 18 258,310.80 0.00 1,754,500.00 1,693,370.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Cp-02.pdf Acta de adjudicacion Cp-02.pdf Download GRANARIES GROUP CONTRATO.pdf GRANARIES GROUP CONTRATO.pdf Download CF-030-2020.pdf CF-030-2020.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 4,118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 607,000.00  DOP ---- View 2.3.6.4.04 1,756,500.00  DOP ---- View 2.3.6.3.06 1,754,500.00  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 CF-030 0 4,100,000.00  DOP Vencido CF-030-2020.pdf