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.486745   Contract reference CORAAMOCA-2020-00074   Contract description: PARA DIFERENTES TRABAJOS DE LA DIRECCION TECNICA.   Type of Contract Goods   Contract Start: 03/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAMOCA-UC-CD-2020-0033   Request Title MATERIALES DE CONSTRUCCIÓN   Description PARA DIFERENTES TRABAJOS DE LA DIRECCION TECNICA.   Business Operation DIRECCIÓN TÉCNICA   Reply Reference MATERIALES DE CONSTRUCCIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 96,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   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.1038201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,410.00 0.00 0.00 0.00 98,135.00 96,410.00         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 50 UD 385 370 18,500.00 0.00 0.00 0.00 19,250.00 18,500.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA PROCESADA 5 M3 1,400 1,400 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 GRAVA 5 M3 1,400 1,400 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE PAÑETE 3 M3 1,400 1,400 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6¨ 100 UD 40 45 4,500.00 0.00 0.00 0.00 4,000.00 4,500.00         6 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLAS DE CONTRUCCION DE 3/8¨ 2 Q 2,650 2,600 5,200.00 0.00 0.00 0.00 5,300.00 5,200.00         7 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLAS DE CONTRUCCION DE 1/2¨ 1 Q 2,650 2,600 2,600.00 0.00 0.00 0.00 2,650.00 2,600.00         8 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 CLAVOS DE DULCE DE 3¨ 10 LB 45 45 450.00 0.00 0.00 0.00 450.00 450.00         9 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 CLAVOS DE ACERO DE 3¨ 4 LB 45 70 280.00 0.00 0.00 0.00 180.00 280.00         10 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVOS ACERO DE 2 1/2¨ 5 LB 45 70 350.00 0.00 0.00 0.00 225.00 350.00         10 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE GOMA 6 UD 450 475 2,850.00 0.00 0.00 0.00 2,700.00 2,850.00         11 30103604 - Revestimiento (...)30103604 - Revestimiento o láminas de madera 2.3.1.4.01 PLANCHA DE PLAY WOOD 10 UD 1,150 650 6,500.00 0.00 0.00 0.00 11,500.00 6,500.00         12 30102904 - Postes de made(...)30102904 - Postes de madera 2.3.1.4.01 PALOS DE 2*4*12 10 UD 800 800 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         13 30102904 - Postes de made(...)30102904 - Postes de madera 2.3.1.4.01 ENLATE 1*4*12 10 UD 100 400 4,000.00 0.00 0.00 0.00 1,000.00 4,000.00         14 30102012 - Lámina de zinc 2.3.6.3.07 HOJAS DE ZINC NO. 34 6 UD 375 220 1,320.00 0.00 0.00 0.00 2,250.00 1,320.00         15 31162407 - Pestillo 2.3.6.3.06 PESTILLO 2 UD 155 130 260.00 0.00 0.00 0.00 310.00 260.00         16 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 GONCE O BISAGRA 2 UD 120 110 220.00 0.00 0.00 0.00 240.00 220.00         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO TRAFICO 12 GAL 1,600 1,700 20,400.00 0.00 0.00 0.00 19,200.00 20,400.00         18 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 THINER 4 GAL 400 425 1,700.00 0.00 0.00 0.00 1,600.00 1,700.00         19 31211904 - Brochas 2.3.9.9.01 BROCHA NO.4 2 UD 140 140 280.00 0.00 0.00 0.00 280.00 280.00         20 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 ROLO PEQUEÑO 4 UD 200 200 800.00 0.00 0.00 0.00 800.00 800.00 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_3/12/2020_12_54 p.m..Pdf Download CUOTA MATRIAL DE CONSTRUCCION.pdf CUOTA MATRIAL DE CONSTRUCCION.pdf Download ORDEN MATERIAL DE CONSTRUCCION.pdf ORDEN MATERIAL DE CONSTRUCCION.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 99,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 23,250.00  DOP ---- View 2.3.6.4.04 18,200.00  DOP ---- View 2.3.6.3.07 10,200.00  DOP ---- View 2.3.6.3.06 1,405.00  DOP ---- View 2.3.9.9.04 2,700.00  DOP ---- View 2.3.1.4.01 20,500.00  DOP ---- View 2.3.7.2.06 20,800.00  DOP ---- View 2.3.9.9.01 2,680.00  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 CORAAMOCA-UC-CD-2020-0033 1 99,735.00  DOP Vencido apropiacion material de construccion.pdf