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.508125   Contract reference ASDE-2021-00036   Contract description: SOLICITUD DE COMPRA DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 12/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/03/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0018   Request Title SOLICITUD DE COMPRA DE MATERIALES DE CONSTRUCCIÓN   Description SOLICITUD DE COMPRA DE MATERIALES DE CONSTRUCCIÓN   Business Operation Ingenieria y Obras Municipales   Reply Reference ASDE-DAF-CM-2021-0018   Type of Contract GoodsDominicana   Contract Value 696,289.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1088024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 623,940.00 0.00 72,349.20 0.00 459,100.00 696,289.20         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 FUNDAS DE CEMENTO GRIS 500 UD 255 387 193,500.00 0.00 18 34,830.00 0.00 127,500.00 228,330.00         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA 60 M3 1,300 1,900 114,000.00 0.00 0.00 0.00 78,000.00 114,000.00         3 11111611 - Gravilla 2.3.6.4.04 GRAVA 60 M3 950 1,800 108,000.00 0.00 0.00 0.00 57,000.00 108,000.00         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 ATADOS DE VARILLA DE 3/8 3 UD 55,000 56,594 169,782.00 0.00 18 30,560.76 0.00 165,000.00 200,342.76         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 1,000 UD 28 36 36,000.00 0.00 18 6,480.00 0.00 28,000.00 42,480.00         6 27111803 - Escuadras 2.3.9.9.01 ESCUADRA 6 UD 600 443 2,658.00 0.00 18 478.44 0.00 3,600.00 3,136.44 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_2/3/2021_6_05 p.m..Pdf Download ACTA.docx ACTA.docx Download certificacion materiales.pdf certificacion materiales.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 459,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 155,500.00  DOP ---- View 2.3.6.4.04 135,000.00  DOP ---- View 2.3.6.3.07 165,000.00  DOP ---- View 2.3.9.9.01 3,600.00  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 1 1 459,100.00  DOP Vencido certificacion materiales.pdf