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.490619   Contract reference AGRICULTURA-2020-00440   Contract description: DAQUISICION MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 17/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 00:00:00 ((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 AGRICULTURA-DAF-CM-2020-0098   Request Title ADQUISICION MATERIALES DE CONSTRUCCION   Description ADQUISICION MATERIALES DE CONSTRUCCION PARA SER UTILIZADOS EN EL COMPONENTE HIDRAULICO QUE SE ESTA EJECUTANDO A TRAVES DEL PROYECTO RECUPERACION DE LOS RECURSOS NATURALES DE LA SUBCUENCA JAMAO Y VERAGUA EN LA PROVINCIA HERMANAS MIRABAL Y ESPAILLAT.   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference Presentación de Oferta ATHRIVEL_AGRICULTURA-DAF-CM   Type of Contract GoodsDominicana   Contract Value 951,371.99 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 18/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1030928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 806,247.46 0.00 145,124.53 0.00 960,913.25 951,371.99         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 6″ 1,500 UD 94.35 79.66 119,491.50 0.00 18 21,508.47 0.00 141,525.00 140,999.97         2 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 400 UD 875 733.05 293,220.00 0.00 18 52,779.60 0.00 350,000.00 345,999.60         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLAS DE ACERO DE 3/8 X 20 15 Q 6,737.55 5,650 84,750.00 0.00 18 15,255.00 0.00 101,063.25 100,005.00         4 11101719 - Zinc 2.3.6.3.07 PLANCHAS DE ZINC CALIBRE 29 200 UD 825 690.85 138,170.18 0.00 18 24,870.63 0.00 165,000.00 163,040.81         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENA ITABO 15 UD 4,350 3,661.02 54,915.30 0.00 18 9,884.75 0.00 65,250.00 64,800.05         6 11111611 - Gravilla 2.3.6.4.04 METROS DE GRAVA LAVADA 15 UD 3,600 3,026.94 45,404.12 0.00 18 8,172.74 0.00 54,000.00 53,576.86         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENA AZUL LAVADA 15 UD 5,605 4,686.42 70,296.36 0.00 18 12,653.34 0.00 84,075.00 82,949.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_12_09_09_26_10.pdf 2020_12_09_09_26_10.pdf Download 2020_12_09_11_20_31.pdf 2020_12_09_11_20_31.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2020_3_33 p.m..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 960,913.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 491,525.00  DOP ---- View 2.3.6.3.07 266,063.25  DOP ---- View 2.3.6.4.04 203,325.00  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 7141 210 960,913.25  DOP Vencido CERTIFICADO DE APROPAICION.pdf