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.574802   Contract reference MERCADOM-2021-00335   Contract description: ADQUISICION MATERIALES DE CONTRUCCION   Type of Contract Goods   Contract Start: 22/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 12:00:00 ((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 MERCADOM-DAF-CM-2021-0038   Request Title ADQUISICION MATERIALES DE CONTRUCCION   Description ADQUISICION MATERIALES DE CONTRUCCION   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 307,010.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1240801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,178.00 0.00 46,832.04 0.00 296,800.00 307,010.04         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 30111501 - Concreto airea(...)30111501 - Concreto aireado 2.3.6.1.01 BLOCK DE 4 PULG. 500 UD 55 50 25,000.00 0.00 18 4,500.00 0.00 27,500.00 29,500.00         2 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 300 UD 550 449 134,700.00 0.00 18 24,246.00 0.00 165,000.00 158,946.00         3 11111611 - Gravilla 2.3.6.4.04 GRAVA P/ METROS 18 M 2,700 2,590 46,620.00 0.00 18 8,391.60 0.00 48,600.00 55,011.60         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA AZUL 18 M 2,900 2,829 50,922.00 0.00 18 9,165.96 0.00 52,200.00 60,087.96         5 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 T DE 1/2 PVC 20 UD 20 16.9 338.00 0.00 18 60.84 0.00 400.00 398.84         6 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CODO PVC 1/2 X 90 20 UD 20 16.9 338.00 0.00 18 60.84 0.00 400.00 398.84         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CODO PVC NO. 2X 90 PRESION 10 UD 100 86 860.00 0.00 18 154.80 0.00 1,000.00 1,014.80         8 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 ADAPTADOR MACHO 1/2 20 UD 15 11 220.00 0.00 18 39.60 0.00 300.00 259.60         9 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 ADAPTADOR HEMBRA DE 1/2 20 UD 20 13 260.00 0.00 18 46.80 0.00 400.00 306.80         10 39111808 - Parrillas 2.3.9.6.01 PARRILLA DE DESAGUE METAL REDONDA 10 UD 100 92 920.00 0.00 18 165.60 0.00 1,000.00 1,085.60 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_19/11/2021_12_17 p.m..Pdf Download ACTA ADJUDICACION MATERIALES DE CONSTRUCCION.pdf ACTA ADJUDICACION MATERIALES DE CONSTRUCCION.pdf Download CERTIF DE FONDOS MATERIALES DE CONSTRUCCION.pdf CERTIF DE FONDOS 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 307,010.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 188,446.00  DOP ---- View 2.3.6.4.04 115,099.56  DOP ---- View 2.3.9.9.01 398.84  DOP ---- View 2.3.5.5.01 1,413.64  DOP ---- View 2.3.6.3.04 566.40  DOP ---- View 2.3.9.6.01 1,085.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE CONTRUCCION 307,010.04  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0038 1 307,010.04  DOP Vencido CERTIF DE FONDOS MATERIALES DE CONSTRUCCION.pdf