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.454428   Contract reference CDEEE-2020-00148   Contract description: materiales de construcción   Type of Contract Goods   Contract Start: 30/06/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2020 17:00:00 ((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 CDEEE-DAF-CM-2020-0007   Request Title MATERIALES DE CONSTRUCCION   Description COMPRA DE MATERIALES DE CONSTRUCCION   Business Operation DIRECCION DE RESPONSABILIDAD SOCIAL   Reply Reference CDEEE-DAF-CM-2020-0007   Type of Contract GoodsDominicana   Contract Value 240,793.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2020 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.949101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,062.00 0.00 36,731.16 0.00 193,100.06 240,793.16         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 GRIS 150 UD 306.68 306.68 46,002.00 0.00 46,002 18 8,280.36 0.00 46,002.00 54,282.36         2 30131601 - Ladrillos de c(...)30131601 - Ladrillos de cemento 2.3.6.1.01 BLOCK 6" INDUSTRIAL 1,500 UD 20.67 24.6 36,900.00 0.00 36,900 18 6,642.00 0.00 31,005.00 43,542.00   Comentarios proveedor:Block marca bisono             3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA 1/2 X 20 10 Q 2,100 2,100 21,000.00 0.00 21,000 18 3,780.00 0.00 21,000.00 24,780.00         4 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE DE AMARRAR VARILLA 40 LB 50 45 1,800.00 0.00 1,800 18 324.00 0.00 2,000.00 2,124.00         5 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 CLAVOS 2 1/2" CORRIENTE 6 LB 66.66 35 210.00 0.00 210 18 37.80 0.00 399.96 247.80         6 30111607 - Cal viva 2.3.6.1.02 GRAVA DE 1/4 10 M3 849.72 950 9,500.00 0.00 9,500 18 1,710.00 0.00 8,497.20 11,210.00   Comentarios proveedor:Gravilita de 1/4             7 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.6.3.06 AROS 0.12 X 0.20 X 3/8 200 UD 19.5 19.5 3,900.00 0.00 3,900 18 702.00 0.00 3,900.00 4,602.00   Comentarios proveedor:aros reconstruido varilla usada             8 30111607 - Cal viva 2.3.6.1.02 ARENA LAVADA AZUL 10 M3 1,350 1,350 13,500.00 0.00 13,500 18 2,430.00 0.00 13,500.00 15,930.00         9 30102012 - Lámina de zinc 2.3.6.3.07 PLANCHA DE ZINC 60 UD 225 230 13,800.00 0.00 13,800 18 2,484.00 0.00 13,500.00 16,284.00   Comentarios proveedor:zinc acanalado cal. 29 3 x 6             10 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 CLAVOS 2 1/2" ACERO 6 LB 100 50 300.00 0.00 300 18 54.00 0.00 600.00 354.00         11 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.6.9.6.01 BAJANTES 2X4 - 12 PIE 15 UD 566.66 570 8,550.00 0.00 8,550 18 1,539.00 0.00 8,499.90 10,089.00         12 30152002 - Cercado de mad(...)30152002 - Cercado de madera 2.3.1.4.01 ENLATES 1X4 - 12 PIE 24 UD 425 450 10,800.00 0.00 10,800 18 1,944.00 0.00 10,200.00 12,744.00         13 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLAS 3/8 X 20 8 Q 2,062 2,100 16,800.00 0.00 16,800 18 3,024.00 0.00 16,496.00 19,824.00         14 30111607 - Cal viva 2.3.6.1.02 ARENA DE EMPANETE 10 M3 850 1,200 12,000.00 0.00 12,000 18 2,160.00 0.00 8,500.00 14,160.00         15 30111607 - Cal viva 2.3.6.1.02 ARENA ITABO 10 M3 900 900 9,000.00 0.00 9,000 18 1,620.00 0.00 9,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Adjudicacion MFP NUÑEZ.docx Carta Adjudicacion MFP NUÑEZ.docx Download PEDIDO MFP.pdf PEDIDO MFP.pdf Download PEDIDO MFP.pdf PEDIDO MFP.pdf Download Certificación de Fondos - PEDIDO NO. 4700019829.docx Certificación de Fondos - PEDIDO NO. 4700019829.docx 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 193,100.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 77,007.00  DOP ---- View 2.3.6.3.07 51,995.96  DOP ---- View 2.3.9.6.01 2,000.00  DOP ---- View 2.3.6.1.02 39,497.20  DOP ---- View 2.3.6.3.06 3,900.00  DOP ---- View 2.6.9.6.01 8,499.90  DOP ---- View 2.3.1.4.01 10,200.00  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 10019021 1 193,100.06  DOP Vencido Certificacion de fondos.PDF