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.497743   Contract reference ARD-2020-00275   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 13/01/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2021 16:15:00 ((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 ARD-DAF-CM-2020-0079   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 498,423.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1053614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,392.50 0.00 76,030.65 0.00 391,187.00 498,423.15         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 30131503 - Bloques de pie(...)30131503 - Bloques de piedra 2.3.6.4.04 BLOCK 6,660 UD 37 35 233,100.00 0.00 18 41,958.00 0.00 246,420.00 275,058.00         2 11111611 - Gravilla 2.3.6.4.04 GRAVA 66.67 M 1,100 1,500 100,005.00 0.00 18 18,000.90 0.00 73,337.00 118,005.90         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO 71.43 M 1,000 1,250 89,287.50 0.00 18 16,071.75 0.00 71,430.00 105,359.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO 5.pdf PREVENTIVO 5.pdf Download Acta de simple de apertura de oferta.pdf Acta de simple de apertura de oferta.pdf Download Contract Technical Document Mappings Orden de Compras_24/12/2020_9_51 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 391,187.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 391,187.00  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 2020.0203.03.0001.1294 1 500,000.00  DOP Vencido CERTIFICACION 6.pdf