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.593582   Contract reference INAVI-2022-00022   Contract description: COMPRA DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 19/01/2022 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2022 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 INAVI-UC-CD-2022-0020   Request Title COMPRA DE MATERIALES DE CONSTRUCCION   Description COMPRA DE MATERIALES DE CONSTRUCCION   Business Operation INGENIERIA   Reply Reference COMERCIAL UP_EXT   Type of Contract GoodsDominicana   Contract Value 11,552.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,790.00 0.00 1,762.20 0.00 11,761.00 11,552.20         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 BLOQUE 6 25 UD 75 60 1,500.00 0.00 18 270.00 0.00 1,875.00 1,770.00         30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOQUES CALADO TIPO VENTANA 23 UD 95 80 1,840.00 0.00 18 331.20 0.00 2,185.00 2,171.20         30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS TIPO PORTLAND 6 UD 655 550 3,300.00 0.00 18 594.00 0.00 3,930.00 3,894.00         11111808 - Arcilla común 2.3.6.4.04 FUNDAS DE MEZCLA PARA PAÑETE 3 UD 477 400 1,200.00 0.00 18 216.00 0.00 1,431.00 1,416.00         30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA 3/8 6 UD 390 325 1,950.00 0.00 18 351.00 0.00 2,340.00 2,301.00 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_19/1/2022_7_32 p.m..Pdf Download CERTIFICACION 0029.pdf CERTIFICACION 0029.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 11,552.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 7,835.20  DOP ---- View 2.3.6.4.04 1,416.00  DOP ---- View 2.3.6.3.06 2,301.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES DE CONSTRUCCION 11,552.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0029 2022 11,552.20  DOP Vencido CERTIFICACION 0029.pdf