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.555137   Contract reference PNMN-2021-00008   Contract description: Adquisición de materiales de construcción   Type of Contract Goods   Contract Start: 12/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 11:00:00 ((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 PNMN-UC-CD-2021-0011   Request Title Adquisición de materiales de construcción   Description Adquisición de materiales de construcción   Business Operation almacén de suministros   Reply Reference venus comercial srl._EXT   Type of Contract GoodsDominicana   Contract Value 25,482.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana 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.1186134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,595.00 0.00 3,887.10 0.00 21,595.00 25,482.10         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 blocks de 8" 100 UD 54 54 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 arena de pañete 2 M3 2,350 2,350 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 arena azul triturada 2 M3 2,400 2,400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         4 30111601 - Cemento 2.3.6.1.01 funda de cemento 6 UD 395 395 2,370.00 0.00 18 426.60 0.00 2,370.00 2,796.60         5 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 varillas de 3/8" 5 UD 265 265 1,325.00 0.00 18 238.50 0.00 1,325.00 1,563.50         6 11111611 - Gravilla 2.3.6.4.04 grava 2 M3 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_10/9/2021_2_16 p.m..Pdf Download certificado cuota comprometer MATERIALES DE CONSTRUCCION.pdf certificado cuota comprometer MATERIALES DE CONSTRUCCION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,482.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 9,168.60  DOP ---- View 2.3.6.4.04 14,750.00  DOP ---- View 2.3.6.3.06 1,563.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de construcción 25,482.10  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF00023 1 25,482.00  DOP Vencido certificado cuota comprometer MATERIALES DE CONSTRUCCION.pdf