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.587684   Contract reference DIGEV-2021-00312   Contract description: Materiales ferreteros   Type of Contract Goods   Contract Start: 21/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2021-0143   Request Title SOLICITD ADQUISICION DE MATERIALES FERRETEROS   Description SOLICITD ADQUISICION DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA CONSTRUCCION Y REPARACION DEL DEPARTAMENTO DE INGENIERIA DE ESTA DIRECCION GENERAL   Business Operation DEPARTAMENTO DE PROYECTOS   Reply Reference FERRECENTRO LISSETTE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 872,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1255372 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 739,100.00 0.00 133,038.00 0.00 872,138.00 872,138.00         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 FUNDAS DE CEMENTO GRIS 575 UD 483.8 410 235,750.00 0.00 18 42,435.00 0.00 278,185.00 278,185.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 BLOCK DE 6 1,600 UD 53.1 45 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 BLOCK DE 8 500 UD 69.03 58.5 29,250.00 0.00 18 5,265.00 0.00 34,515.00 34,515.00         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA LAVADA 12 UD 2,773 2,350 28,200.00 0.00 18 5,076.00 0.00 33,276.00 33,276.00         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE GRAVA GRIS 3/4 12 UD 1,593 1,350 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA 20 UD 1,593 1,350 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA DE EMPAÑETE 16 UD 2,330.5 1,975 31,600.00 0.00 18 5,688.00 0.00 37,288.00 37,288.00         8 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 ATADO DE VARILLA DE 3/8 4 UD 81,420 69,000 276,000.00 0.00 18 49,680.00 0.00 325,680.00 325,680.00         9 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 QUINTAL DE VARILLA DE 1/2 7 UD 3,894 3,300 23,100.00 0.00 18 4,158.00 0.00 27,258.00 27,258.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2021_8_34 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 872,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 278,185.00  DOP ---- View 2.3.6.4.04 241,015.00  DOP ---- View 2.3.6.3.06 352,938.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   materiales 872,138.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 872,138.00  DOP Vencido CUOTA.pdf