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.593361   Contract reference PNMN-2022-00003   Contract description: Adquisición de materiales de construcción   Type of Contract Goods   Contract Start: 18/01/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2022 12:00:00 ((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-2022-0003   Request Title Adquisición de materiales de construcción   Description Adquisición de materiales de construcción   Business Operation Puerta #3   Reply Reference PROPUESTA FERRETERA REF: PNMN-UC-CD-2022-0003   Type of Contract GoodsDominicana   Contract Value 151,568.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2022 13:00:00 ((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.1279912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,448.00 0.00 23,120.64 0.00 133,070.00 151,568.64         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 Block industrial de 6" 1,000 UD 54 54 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Metro de arena triturada 6 M 3,100 3,300 19,800.00 0.00 18 3,564.00 0.00 18,600.00 23,364.00         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas de construcción de 3/8 39 UD 330 112 4,368.00 0.00 18 786.24 0.00 12,870.00 5,154.24         4 30111601 - Cemento 2.3.6.1.01 Cemento gris 40 UD 510 510 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00         5 11111611 - Gravilla 2.3.6.4.04 Metro de grava 6 M 1,700 1,780 10,680.00 0.00 18 1,922.40 0.00 10,200.00 12,602.40         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de pañete 5 M 2,800 2,250 11,250.00 0.00 18 2,025.00 0.00 14,000.00 13,275.00         7 26121522 - Alambre pelado 2.3.9.6.01 Alambre dulce 50 L 60 159 7,950.00 0.00 18 1,431.00 0.00 3,000.00 9,381.00 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_18/1/2022_6_03 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER DE MATERIALES DE CONSTRUCCION.pdf CERTIFICADO DE CUOTA COMPROMETER DE 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 151,568.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 87,792.00  DOP ---- View 2.3.6.4.04 49,241.40  DOP ---- View 2.3.6.3.06 5,154.24  DOP ---- View 2.3.9.6.01 9,381.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de construcción 151,568.64  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00079 1 151,568.64  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER DE MATERIALES DE CONSTRUCCION.pdf