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.463371   Contract reference MIDEREC-2020-00355   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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 MIDEREC-DAF-CM-2020-0083   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference COTIZACION:MIDEREC-DAF-CM-2020-0083 ADQUISICIÓN DE   Type of Contract GoodsDominicana   Contract Value 518,363.38 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 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.969319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,291.00 0.00 79,072.38 0.00 393,446.19 518,363.38         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 FUNDAS DE CEMENTO GRIS 265 UD 356 355 94,075.00 0.00 18 16,933.50 0.00 94,340.00 111,008.50         2 11111608 - Caliza 2.3.6.4.04 FUNDA DE CAL HIDRATADA 50 LB 26 UD 360 290 7,540.00 0.00 18 1,357.20 0.00 9,360.00 8,897.20         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA FINA AZUL 10 M3 1,245.54 1,390 13,900.00 0.00 18 2,502.00 0.00 12,455.40 16,402.00         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO GRUESA LAVADA 16 M3 1,412.21 1,800 28,800.00 0.00 18 5,184.00 0.00 22,595.36 33,984.00         5 11111611 - Gravilla 2.3.6.4.04 GRAVA 3/4 12 M3 1,000 1,200 14,400.00 0.00 18 2,592.00 0.00 12,000.00 16,992.00         6 11101704 - Acero 2.3.6.3.07 ACERO 3/8 35 Q 2,451 2,700 94,500.00 0.00 18 17,010.00 0.00 85,785.00 111,510.00         7 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.07 ALAMBRE DULCE NO.18 70 LB 50 65 4,550.00 0.00 18 819.00 0.00 3,500.00 5,369.00         8 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 (und) 2,562 UD 30 34 87,108.00 0.00 18 15,679.44 0.00 76,860.00 102,787.44         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRÍLICA SUPERIOR BLANCO 00 71 GAL 990 1,258 89,318.00 0.00 18 16,077.24 0.00 70,290.00 105,395.24         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO PROFESIONAL 5 UD 111.83 100 500.00 0.00 18 90.00 0.00 559.15 590.00         11 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 MOTA ESPONJOSA (BUENA CALIDAD) 10 UD 155 100 1,000.00 0.00 18 180.00 0.00 1,550.00 1,180.00         12 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 EXTENSIÓN TELESCÓPICA FIBRA 6-12 PIES 4 UD 1,037.82 900 3,600.00 0.00 18 648.00 0.00 4,151.28 4,248.00 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_31/7/2020_4_31 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION 0083.pdf ACTA DE ADJUDICACION 0083.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 393,446.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 171,200.00  DOP ---- View 2.3.6.4.04 56,410.76  DOP ---- View 2.3.6.3.07 89,285.00  DOP ---- View 2.3.7.2.06 70,290.00  DOP ---- View 2.3.9.9.01 6,260.43  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 EG1595859669028A1SHI 4673 464,266.50  DOP Vencido APROPIACION.pdf (View History)