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.510127   Contract reference ASDE-2021-00056   Contract description: SOLICITUD DE COMPRA DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 19/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 15:00:00 ((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-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 735,474.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 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.1099322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 623,283.30 0.00 0.00 112,191.00 459,100.00 735,474.30         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 255 365.99 182,995.00 0.00 0.00 18 32,939.10 127,500.00 215,934.10         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA 60 M3 1,300 2,160 129,600.00 0.00 0.00 18 23,328.00 78,000.00 152,928.00         3 11111611 - Gravilla 2.3.6.4.04 GRAVA 60 M3 950 1,740 104,400.00 0.00 0.00 18 18,792.00 57,000.00 123,192.00         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 ATADOS DE VARILLA DE 3/8 3 UD 55,000 55,932.2 167,796.60 0.00 0.00 18 30,203.39 165,000.00 197,999.99         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 1,000 UD 28 35.99 35,990.00 0.00 0.00 18 6,478.20 28,000.00 42,468.20         6 27111803 - Escuadras 2.3.9.9.01 ESCUADRA 6 UD 600 416.95 2,501.70 0.00 0.00 18 450.31 3,600.00 2,952.01 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_19/3/2021_6_38 p.m..Pdf Download certificacion materiales (1).pdf certificacion materiales (1).pdf Download ACTA.docx ACTA.docx 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