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.458135   Contract reference MINERD-2020-00657   Contract description: Solicitud de Compra de Materiales de Albañilería para ser utilizados en los trabajos de mantenimiento de la Sede Central del MINERD   Type of Contract Goods   Contract Start: 15/07/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2020 16:00:00 ((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 MINERD-DAF-CM-2020-0169   Request Title Solicitud de Compra de Materiales de Albañilería para ser utilizados en los trabajos de mantenimiento de la Sede Central del MINERD   Description Solicitud de Compra de Materiales de Albañilería para ser utilizados en los trabajos de mantenimiento de la Sede Central del MINERD   Business Operation Dirección General Administrativa   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 839,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGA. NO. 430-20 Catalogue Items   Back To Top     1   DO1.PCCNTR.954421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 711,250.00 0.00 128,025.00 0.00 352,750.00 839,275.00         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 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Alambre Dulce Cal 18 l 60 LB 30 80 4,800.00 0.00 18 864.00 0.00 1,800.00 5,664.00         2 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Arena de pañete 30 M 1,300 1,950 58,500.00 0.00 18 10,530.00 0.00 39,000.00 69,030.00         4 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Block # 6 500 UD 25 100 50,000.00 0.00 18 9,000.00 0.00 12,500.00 59,000.00         5 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Camcamo 3/8 ojo abierto 130 UD 15 65 8,450.00 0.00 18 1,521.00 0.00 1,950.00 9,971.00         6 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Cemento Blanco 100 L 10 30 3,000.00 0.00 18 540.00 0.00 1,000.00 3,540.00         7 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Cemento Gris 200 UD 300 450 90,000.00 0.00 18 16,200.00 0.00 60,000.00 106,200.00         8 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Disco pulit Acero 100 UD 250 395 39,500.00 0.00 18 7,110.00 0.00 25,000.00 46,610.00         9 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Pegamento de Cerámica funda de 50 libra 200 UD 200 275 55,000.00 0.00 18 9,900.00 0.00 40,000.00 64,900.00         10 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 penetranta 11 onza 10 UD 1,900 2,500 25,000.00 0.00 18 4,500.00 0.00 19,000.00 29,500.00         11 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 playwood de pino 4x8x3/8 60 UD 600 900 54,000.00 0.00 18 9,720.00 0.00 36,000.00 63,720.00         12 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 saco de plastico 100 libra 500 UD 30 45 22,500.00 0.00 18 4,050.00 0.00 15,000.00 26,550.00         13 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Tarugo Azules 2,000 UD 1 15 30,000.00 0.00 18 5,400.00 0.00 2,000.00 35,400.00         14 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Tarugo mamey 2,000 UD 1 15 30,000.00 0.00 18 5,400.00 0.00 2,000.00 35,400.00         15 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Tarugo p/sheetrock 2,000 UD 15 24 48,000.00 0.00 18 8,640.00 0.00 30,000.00 56,640.00         16 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Tarugo verde 2,000 UD 1 15 30,000.00 0.00 18 5,400.00 0.00 2,000.00 35,400.00         17 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Tornillo Aut p/Aluzinc 1,000 UD 2 15 15,000.00 0.00 18 2,700.00 0.00 2,000.00 17,700.00         18 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Tornillo Diablito 1/8 1,500 UD 1 15 22,500.00 0.00 18 4,050.00 0.00 1,500.00 26,550.00         19 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Tornillo Diablito 1-1/2x8 1,500 UD 1 15 22,500.00 0.00 18 4,050.00 0.00 1,500.00 26,550.00         20 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Tornillo Diablito 1-1/2x8 1,500 UD 1 15 22,500.00 0.00 18 4,050.00 0.00 1,500.00 26,550.00         21 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 Tubo PVC SDR-26-3/4x19 100 UD 100 200 20,000.00 0.00 18 3,600.00 0.00 10,000.00 23,600.00         22 30131701 - Azulejos o bal(...)30131701 - Azulejos o baldosas de cemento 2.3.6.1.01 varilla p/1x4x20 Q 20 Q 2,450 3,000 60,000.00 0.00 18 10,800.00 0.00 49,000.00 70,800.00 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_8/7/2020_6_17 p.m..Pdf Download acta.pdf acta.pdf Download 20200629_MINISTERIO DE HACIENDA.pdf 20200629_MINISTERIO DE HACIENDA.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 683,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 683,750.00  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 EG1593461828720ydrw1 1 683,750.00  DOP Vencido Certificado de Apropiación Presupuestaria - MINERD-DAF-CM-2020-0169.pdf