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.489219   Contract reference INAVI-2020-00383   Contract description: Compra de Materiales de Construcción.   Type of Contract Goods   Contract Start: 14/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2020-0327   Request Title Compra de Materiales de Construcción.   Description Compra de Materiales de Construcción.   Business Operation Administracion General   Reply Reference Promateca, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 133,812 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 14/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,400.00 0.00 20,412.00 0.00 134,245.00 133,812.00         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Block #6 semi-industrial 700 UD 57 48 33,600.00 0.00 18 6,048.00 0.00 39,900.00 39,648.00         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Quintal de varilla 1/2x20 6 Q 4,020 3,400 20,400.00 0.00 18 3,672.00 0.00 24,120.00 24,072.00         3 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 60 UD 555 470 28,200.00 0.00 18 5,076.00 0.00 33,300.00 33,276.00         4 11111611 - Gravilla 2.3.6.4.04 Grava 3/4x1/2 6 M 1,850 1,560 9,360.00 0.00 18 1,684.80 0.00 11,100.00 11,044.80         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de empañete 1.5 M 2,370 2,000 3,000.00 0.00 18 540.00 0.00 3,555.00 3,540.00         6 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.07 Alambre picado 10 LB 122 102 1,020.00 0.00 18 183.60 0.00 1,220.00 1,203.60         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena azul triturada 6 M 2,975 2,520 15,120.00 0.00 18 2,721.60 0.00 17,850.00 17,841.60         8 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 Aro de 12"x25" 50 UD 64 54 2,700.00 0.00 18 486.00 0.00 3,200.00 3,186.00 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_11/12/2020_1_27 p.m..Pdf Download CERTIFICACION 2151.pdf CERTIFICACION 2151.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 134,245.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 73,200.00  DOP ---- View 2.3.6.3.07 28,540.00  DOP ---- View 2.3.6.4.04 32,505.00  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 2151 2020 134,245.00  DOP Vencido CERTIFICACION 2151.pdf