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.452627   Contract reference MEM-2020-00186   Contract description: Adquisición de arena y grava.   Type of Contract Goods   Contract Start: 26/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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 MEM-UC-CD-2020-0099   Request Title Adquisición de arena y grava.   Description Adquisición de arena y grava.   Business Operation Dirección de Energía Renovable   Reply Reference Adquisición de arena y grava_EXT   Type of Contract GoodsDominicana   Contract Value 59,526 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.934920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,445.76 0.00 9,080.24 0.00 48,600.00 59,526.00         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena gruesa lavada azul para concreto y uso de construcción. 18 M3 1,500 1,716.1 30,889.83 0.00 18 5,560.17 0.00 27,000.00 36,450.00   Mis observaciones:La oferta debe incluir transporte y descarga en la rotonda central de la Ciudad Juan Bosch, proyecto Parque Temático Sobre Energía Renovable.             11111809 - Arcilla de bol(...)11111809 - Arcilla de bola 2.3.6.4.04 Grava 3/4 para concreto. 18 M3 1,200 1,086.44 19,555.93 0.00 18 3,520.07 0.00 21,600.00 23,076.00   Mis observaciones:La oferta debe incluir transporte y descarga en la rotonda central de la Ciudad Juan Bosch, proyecto Parque Temático Sobre Energía Renovable.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota arena.pdf Cuota arena.pdf Download Cuota arena.pdf Cuota arena.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2020_4_10 p.m..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 48,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 48,600.00  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 QE 989 48,600.00  DOP Vencido Aprop. sdm.pdf