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.499998   Contract reference INVI-2020-00182   Contract description: Compra de Cemento para la Reparación de Viviendas a través de las Brigadas de Acción Rápida del INVI   Type of Contract Goods   Contract Start: 29/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 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-03-ComparacionDePrecios   Request Reference INVI-CCC-CP-2020-0008   Request Title Compra de Cemento para la Reparación de Viviendas a través de las Brigadas de Acción Rápida del INVI   Description Compra de Cemento para la Reparación de Viviendas a través de las Brigadas de Acción Rápida del INVI   Business Operation DIRECCIÓN GENERAL   Reply Reference INVI-CCC-CP-2020-0008 - GRUPO BISERICI   Type of Contract GoodsDominicana   Contract Value 2,977,214.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1031461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,523,062.92 0.00 454,151.33 0.00 3,091,288.48 2,977,214.25         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 tipo Portland (FDA 42.5KG) 8,036 UD 384.68 313.97 2,523,062.92 0 0.00 2,523,062.97 18 454,151.33 0 0.00 3,091,288.48 2,977,214.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato - Grupo Biserici SRL.pdf Contrato - Grupo Biserici SRL.pdf Download RESOLUCION ADJUDICACION INVI-CP-2020-0008.pdf RESOLUCION ADJUDICACION INVI-CP-2020-0008.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 2,977,214.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 2,977,214.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,977,214.25  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C-0068 1 2,977,214.25  DOP Vencido Cuota a Comprometer.pdf