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.531612   Contract reference INVI-2021-00130   Contract description: Adquisición de Materiales de Construcción para las Brigadas de Acción Rápida del INVI   Type of Contract Goods   Contract Start: 17/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INVI-CCC-LPN-2021-0001   Request Title Adquisición de Materiales de Construcción para las Brigadas de Acción Rápida del INVI   Description Adquisición de Materiales de Construcción para las Brigadas de Acción Rápida del INVI   Business Operation Dirección Social   Reply Reference Iron Hard Group, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 9,673,206.94 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 17/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. 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.1147001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,197,633.00 0.00 1,475,573.94 0.00 9,554,225.00 9,673,206.94         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         A.1.1 11111611 - Gravilla 2.3.6.4.04 GRAVA TRITURADA DE ½” PARA HORMIGONES 409 M3 1,200 1,039 424,951.00 0 0.00 18 76,491.18 0 0.00 490,800.00 501,442.18         A.1.2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA FINA PARA PAÑETE AZUL 193 M3 1,750 1,580 304,940.00 0 0.00 18 54,889.20 0 0.00 337,750.00 359,829.20         A.1.3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO PARA COLOCACION DE BLOQUES 193 M3 1,100 969 187,017.00 0 0.00 18 33,663.06 0 0.00 212,300.00 220,680.06         A.1.4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA GRUESA LAVADA PARA HORMIGONES 290 M3 1,700 1,985 575,650.00 0 0.00 18 103,617.00 0 0.00 493,000.00 679,267.00         A.1.5 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.2.1.01 Malla Electrosoldada D2.3 15 * 15 - Rollo 18 UD 9,287 10,695 192,510.00 0 0.00 18 34,651.80 0 0.00 167,166.00 227,161.80         A.1.6 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 Alambre Galvanizado Calibre 18 1 Q 5,000 7,100 7,100.00 0 0.00 18 1,278.00 0 0.00 5,000.00 8,378.00         A.1.7 30102012 - Lámina de zinc 2.3.6.3.07 CABALLETES DE ZINC de 7" Calibre 34 1,620 UD 115 138 223,560.00 0 0.00 18 40,240.80 0 0.00 186,300.00 263,800.80         A.1.8 30102012 - Lámina de zinc 2.3.6.3.07 PLANCHAS DE ZINC Calibre 34 (3' X 6') 9,961 UD 259 231 2,300,991.00 0 0.00 18 414,178.38 0 0.00 2,579,899.00 2,715,169.38         A.1.9 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 VARILLA DE 3/8" X 20' 290 UD 2,750 213 61,770.00 0 0.00 18 11,118.60 0 0.00 797,500.00 72,888.60         A.1.10 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 94 lbs. TIPO PORTLAND - Funda de 42.5kg 6,237 UD 410 381 2,376,297.00 0 0.00 18 427,733.46 0 0.00 2,557,170.00 2,804,030.46         A.1.11 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOQUES INDUSTRIALESDE 4"X 8"X16" 4,798 UD 35 29 139,142.00 0 0.00 18 25,045.56 0 0.00 167,930.00 164,187.56         A.1.12 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOQUES INDUSTRIALESDE 6"X 8"X16" 38,380 UD 37 33 1,266,540.00 0 0.00 18 227,977.20 0 0.00 1,420,060.00 1,494,517.20         A.1.13 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA EUROPEA ECONOMICA 30 X 30 cm PARA REVESTIMIENTO 155 M2 450 507 78,585.00 0 0.00 18 14,145.30 0 0.00 69,750.00 92,730.30         A.1.14 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA EUROPEA ECONOMICA 30 X 30 cm PARA PISO 145 M2 480 404 58,580.00 0 0.00 18 10,544.40 0 0.00 69,600.00 69,124.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado cuota Comprometer 3.pdf Certificado cuota Comprometer 3.pdf Download IRON HARD GROUP SRL.pdf IRON HARD GROUP SRL.pdf Download Resolucion No INVI-CCC-63-2021 I.pdf Resolucion No INVI-CCC-63-2021 I.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 9,701,230.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 1,392,055.00  DOP ---- View 2.3.2.1.01 181,748.15  DOP ---- View 2.3.9.6.01 5,800.00  DOP ---- View 2.3.6.3.07 3,662,908.11  DOP ---- View 2.3.6.1.01 4,316,819.04  DOP ---- View 2.3.6.1.05 141,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 9,701,230.30  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C-0609 1 9,701,230.30  DOP Vencido Certificado cuota Comprometer 4.pdf