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.498317   Contract reference INAVI-2021-00012   Contract description: COMPRA MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 18/01/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 10:00:00 ((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 INAVI-UC-CD-2021-0012   Request Title COMPRA MATERIALES DE CONSTRUCCION   Description COMPRA MATERIALES DE CONSTRUCCION   Business Operation INGENIERIA   Reply Reference PRO MATECA_EXT   Type of Contract GoodsDominicana   Contract Value 15,882.16 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 18/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1066306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,612.00 0.00 2,270.16 0.00 15,975.00 15,882.16         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 FUNDA CEMENTO BLANCO 6 UD 1,630 1,374 8,244.00 0.00 18 1,483.92 0.00 9,780.00 9,727.92         30111504 - Morteros 2.3.9.9.01 FUNDA MEZCLA PARA COLOCACION DE CERAMICA 4 UD 465 389 1,556.00 0.00 18 280.08 0.00 1,860.00 1,836.08         30111601 - Cemento 2.3.6.1.01 FUNDAS CEMENTO GRIS TIPO PORTLAND 2 UD 715 602 1,204.00 0.00 18 216.72 0.00 1,430.00 1,420.72         30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 SEPARADORES DE 3 MM 2 UD 460 389 778.00 0.00 18 140.04 0.00 920.00 918.04         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA TIPO ITABO 0.5 M 1,970 1,660 830.00 0.00 18 149.40 0.00 985.00 979.40         78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 TRANSPORTE 1 UD 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00 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_18/1/2021_2_40 p.m..Pdf Download CERTIFICACION 2183.pdf CERTIFICACION 2183.pdf Download INFORME FINAL PRO MATECA.pdf INFORME FINAL PRO MATECA.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 15,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 11,210.00  DOP ---- View 2.3.9.9.01 1,860.00  DOP ---- View 2.3.5.5.01 920.00  DOP ---- View 2.3.6.4.04 985.00  DOP ---- View 2.2.4.3.02 1,000.00  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 2021 2183 2021 15,975.00  DOP Vencido CERTIFICACION 2183.pdf