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.465678   Contract reference INVI-2020-00065   Contract description: COMPRA DE MATERIALES PARA SER UTILIZADOS EN LAS DIFERENTES REPARACIONES DE VIVIENDAS QUE REALIZA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 10/08/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2020 11:00:00 ((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-2020-0004   Request Title COMPRA DE MATERIALES PARA SER UTILIZADOS EN LAS DIFERENTES REPARACIONES DE VIVIENDAS QUE REALIZA LA INSTITUCIÓN   Description COMPRA DE MATERIALES PARA SER UTILIZADOS EN LAS DIFERENTES REPARACIONES DE VIVIENDAS QUE REALIZA LA INSTITUCIÓN   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE MATERIALES PARA SER UTILIZADOS EN LAS DI   Type of Contract GoodsDominicana   Contract Value 3,552,220.08 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 11/08/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2020 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.963405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,010,356.00 0.00 541,864.08 0.00 4,083,125.00 3,552,220.08         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 30102212 - Placa de zinc 2.3.6.3.07 ZINC SOL ACANALADO CALIBRE 29 1,250 UD 260 219.16 273,950.00 0.00 18 49,311.00 0.00 325,000.00 323,261.00         2 30102212 - Placa de zinc 2.3.6.3.07 ZINC SOL ACANALADO CALIBRE 34 1,500 UD 210 177.33 265,995.00 0.00 18 47,879.10 0.00 315,000.00 313,874.10         3 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO BRUTO 1X4X16 750 UD 305 254.03 190,522.50 0.00 18 34,294.05 0.00 228,750.00 224,816.55         4 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO BRUTO 2X4X16 1,250 UD 559 364.38 455,475.00 0.00 18 81,985.50 0.00 698,750.00 537,460.50         5 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO BRUTO 2X3X16 750 UD 432 364.38 273,285.00 0.00 18 49,191.30 0.00 324,000.00 322,476.30         6 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO BRUTO 1X4X14 500 UD 274 230.63 115,315.00 0.00 18 20,756.70 0.00 137,000.00 136,071.70         7 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO BRUTO 1/2X6X12 850 UD 159 24.07 20,459.50 0.00 18 3,682.71 0.00 135,150.00 24,142.21         8 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO BRUTO 1X3X12 500 UD 170 25.9 12,950.00 0.00 18 2,331.00 0.00 85,000.00 15,281.00         9 11121610 - Maderas duras 2.3.1.4.01 PINO AMERICANO BRUTO 1X6X12 500 UD 343 51.8 25,900.00 0.00 18 4,662.00 0.00 171,500.00 30,562.00         10 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 750 UD 375 314.94 236,205.00 0.00 18 42,516.90 0.00 281,250.00 278,721.90         11 31162402 - Cerraduras 2.3.9.9.04 CERRADURA C/LLAVE 100 UD 368 310.11 31,011.00 0.00 18 5,581.98 0.00 36,800.00 36,592.98         12 31162402 - Cerraduras 2.3.9.9.04 CERRADURA CILINDRICA 100 UD 412 346.93 34,693.00 0.00 18 6,244.74 0.00 41,200.00 40,937.74         13 31162801 - Chapas o pomos 2.3.9.9.01 TIRADOR DE PUERTA 300 UD 250 212.22 63,666.00 0.00 18 11,459.88 0.00 75,000.00 75,125.88         14 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.07 ALAMBRE TRENZADO #12 1,000 FT 8 6.31 6,310.00 0.00 18 1,135.80 0.00 8,000.00 7,445.80         15 31211904 - Brochas 2.3.9.9.01 BROCHA 1/1/2 75 UD 22 18.9 1,417.50 0.00 18 255.15 0.00 1,650.00 1,672.65         16 31211904 - Brochas 2.3.9.9.01 BROCHA 3" 75 UD 47 39.74 2,980.50 0.00 18 536.49 0.00 3,525.00 3,516.99         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA NEGRO 100 GAL 1,095 840 84,000.00 0.00 18 15,120.00 0.00 109,500.00 99,120.00         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA POSITIVO 100 GAL 1,095 840 84,000.00 0.00 18 15,120.00 0.00 109,500.00 99,120.00         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 LATA DE PINTURA ACRÍLICA AZUL CLARO 100 UD 3,390 2,858.75 285,875.00 0.00 18 51,457.50 0.00 339,000.00 337,332.50         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 LATA PINTURA ACRÍLICA BLANCA 00 100 UD 1,265 985 98,500.00 0.00 18 17,730.00 0.00 126,500.00 116,230.00         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 LATA PINTURA ACRÍLICA ROJO POSITIVO 100 UD 4,600 3,876.28 387,628.00 0.00 18 69,773.04 0.00 460,000.00 457,401.04         22 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO S/ROLO 9" 100 UD 146 123.07 12,307.00 0.00 18 2,215.26 0.00 14,600.00 14,522.26         23 31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.9.9.01 ROLO PINTAR 5/16"X9 100 UD 232 195.76 19,576.00 0.00 18 3,523.68 0.00 23,200.00 23,099.68         24 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVOS DE ZINC 2 1/2 250 LB 52 43.56 10,890.00 0.00 18 1,960.20 0.00 13,000.00 12,850.20         25 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVOS CORRIENTES DE 2" 250 LB 27 23.26 5,815.00 0.00 18 1,046.70 0.00 6,750.00 6,861.70         26 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVOS CORRIENTES DE 3" 250 LB 27 23.26 5,815.00 0.00 18 1,046.70 0.00 6,750.00 6,861.70         27 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVOS CORRIENTES DE 4" 250 LB 27 23.26 5,815.00 0.00 18 1,046.70 0.00 6,750.00 6,861.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CASA 141099 INVI-CCC-CP-2020-0004.pdf CONTRATO CASA 141099 INVI-CCC-CP-2020-0004.pdf Download CCC-061-2020.pdf CCC-061-2020.pdf Download ACTA INVI-CCC-CP-2020-0004.pdf ACTA INVI-CCC-CP-2020-0004.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 4,083,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 648,000.00  DOP ---- View 2.3.1.4.01 1,780,150.00  DOP ---- View 2.3.6.1.01 281,250.00  DOP ---- View 2.3.9.9.04 78,000.00  DOP ---- View 2.3.9.9.01 117,975.00  DOP ---- View 2.3.7.2.06 1,144,500.00  DOP ---- View 2.3.6.3.06 33,250.00  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-061 0 4,085,125.00  DOP Vencido CF-061-2020.pdf