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.565105   Contract reference AMTE-2021-00016   Contract description: MATERIALES DE CONSTRUCION PARA EL CENTRO COMUNAL DEL BAMBU,OBRA PARA EL PRESENTE PERIODO DEL PRESUPUESTO PARTICIPATIVO.   Type of Contract Goods   Contract Start: 18/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2021 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 AMTE-UC-CD-2021-0013   Request Title Materiales de construcción para el centro comunal del bambú, obra para el presente periodo del presupuesto participativo.   Description Materiales de construcción para el centro comunal del bambú, obra para el presente periodo del presupuesto participativo.   Business Operation Planeamiento urbano   Reply Reference oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 74,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1218102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,300.00 0.00 0.00 0.00 68,800.00 74,300.00         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 color:gris 40 UD 380 385 15,400.00 0.00 0.00 0.00 15,200.00 15,400.00         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.07 varilla. Diametro:3/8 pulgada. Pies:20 6 Q 2,450 3,100 18,600.00 0.00 0.00 0.00 14,700.00 18,600.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE PAGAR 9 M3 2,200 2,200 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         4 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 Grava 4 M3 1,850 2,050 8,200.00 0.00 0.00 0.00 7,400.00 8,200.00         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK . # 6 .HOYOS : 2 O 3 300 UD 39 41 12,300.00 0.00 0.00 0.00 11,700.00 12,300.00 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_18/10/2021_12_39 p.m..Pdf Download img20211018_08245780.pdf img20211018_08245780.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 74,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 27,700.00  DOP ---- View 2.3.6.3.07 18,600.00  DOP ---- View 2.3.6.4.04 19,800.00  DOP ---- View 2.6.9.6.01 8,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 74,300.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-2021-0017 1 74,300.00  DOP Vencido img20211018_08245780.pdf