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.533717   Contract reference CORAABO-2021-00105   Contract description: ADQUISICION DE MATERIALES PARA EL BADEN, TINITO FOTOS, ANDRES BOCA CHICA   Type of Contract Goods   Contract Start: 24/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2021 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 CORAABO-UC-CD-2021-0097   Request Title ADQUISICION DE MATERIALES PARA EL BADEN, TINITO FOTOS, ANDRES BOCA CHICA.   Description ADQUISICION DE MATERIALES PARA EL BADEN, TINITO FOTOS, ANDRES BOCA CHICA.   Business Operation Departamento de Ingenieria   Reply Reference GENAPOLIS SEVICES Y SUPPLIES _EXT   Type of Contract GoodsDominicana   Contract Value 47,050.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1136131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,983.10 0.00 6,067.45 0.00 40,983.10 47,050.55         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 CEMENTO GRIS. 10 UD 338.98 338.98 3,389.80 0.00 18 610.16 0.00 3,389.80 3,999.96         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA TRITURADA AZUL. 0.75 M3 2,000 2,000 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         3 11111611 - Gravilla 2.3.6.4.04 GRAVILLA 1/2. 0.5 M3 1,050 1,050 525.00 0.00 0 0.00 0.00 525.00 525.00         4 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 CAL HIDRATADA. 2 UD 60 60 120.00 0.00 18 21.60 0.00 120.00 141.60         5 27111908 - Piedras o herr(...)27111908 - Piedras o herramientas o equipos de afilar 2.3.9.9.01 CANTOS RODADO DE 8. 3.5 M3 1,500 1,500 5,250.00 0.00 0 0.00 0.00 5,250.00 5,250.00         6 72101701 - Servicios de h(...)72101701 - Servicios de hormigón o estuco para exteriores 2.2.9.1.01 SUPERPLASTICO Y ACELERADO DE FRAGUADO. 2 GAL 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         7 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.01 ANGULARES 3X3X1/4. 2 UD 4,900 4,900 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         8 11162111 - Malla 2.3.2.1.01 ROLLO MALLA DE ACERO ELECTRO SOLDADO DE 1/4 20X20. 1 UD 10,200 10,200 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         9 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.07 QQ VARILLAS DE 3/8X30. 3 Q 2,966.1 2,966.1 8,898.30 0.00 18 1,601.69 0.00 8,898.30 10,499.99 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_25/5/2021_5_51 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,050.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 3,999.96  DOP ---- View 2.3.6.4.04 2,166.60  DOP ---- View 2.3.9.9.01 16,814.00  DOP ---- View 2.2.9.1.01 1,534.00  DOP ---- View 2.3.2.1.01 12,036.00  DOP ---- View 2.3.6.3.07 10,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 288   ADQUISICION DE MATERIALES PARA EL BADEN, TINITO FOTOS, ANDRES BOCA CHICA 47,050.55  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0288 1 47,050.55  DOP Vencido cuota a comprometer.pdf