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.595081   Contract reference INAVI-2022-00044   Contract description: Compra de materiales de construcción   Type of Contract Goods   Contract Start: 01/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2022 09:00:00 ((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-2022-0042   Request Title Compra de materiales de construcción   Description Materiales de construcción para sheetrock   Business Operation INGENIERIA   Reply Reference Comercial UP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,464.3 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 01/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 09:30:00 ((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.1284947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,885.00 0.00 12,579.30 0.00 86,038.00 82,464.30         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 27111502 - Navajas de afe(...)27111502 - Navajas de afeitar 2.3.6.3.04 Durmientes de 2 1/2 25 UD 270 225 5,625.00 0.00 18 1,012.50 0.00 6,750.00 6,637.50         2 25121702 - Traviesas 2.6.4.4.01 Parales de 2 1/2 25 UD 360 304 7,600.00 0.00 18 1,368.00 0.00 9,000.00 8,968.00         3 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tronillo de plancha 6 CAJ 425 360 2,160.00 0.00 18 388.80 0.00 2,550.00 2,548.80         4 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillos de estructura 4 CAJ 425 360 1,440.00 0.00 18 259.20 0.00 1,700.00 1,699.20         5 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Clavos 1 1/4 150 UD 18 15 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         6 31201606 - Calafateos 2.3.7.2.99 Cubeta de masilla 2 UD 2,850 2,400 4,800.00 0.00 18 864.00 0.00 5,700.00 5,664.00         7 31201511 - Cinta de malla(...)31201511 - Cinta de malla metálica 2.3.9.9.05 Cinta de malla 72 UD 600 470 33,840.00 0.00 18 6,091.20 0.00 43,200.00 39,931.20         8 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 Palos para puerta 8 UD 561 475 3,800.00 0.00 18 684.00 0.00 4,488.00 4,484.00         9 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 Esquinero de metal americano 8 UD 177 150 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         10 25121702 - Traviesas 2.6.4.4.01 Durmientes de 1 5/8 8 UD 248 210 1,680.00 0.00 18 302.40 0.00 1,984.00 1,982.40         11 25121702 - Traviesas 2.6.4.4.01 Parales de 1 5/8 10 UD 270 225 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         12 25121702 - Traviesas 2.6.4.4.01 Crostee de 4 10 UD 130 110 1,100.00 0.00 18 198.00 0.00 1,300.00 1,298.00         13 25121702 - Traviesas 2.6.4.4.01 Crostee de 2 10 UD 85 70 700.00 0.00 18 126.00 0.00 850.00 826.00         14 25121702 - Traviesas 2.6.4.4.01 Mette de 12 4 UD 425 360 1,440.00 0.00 18 259.20 0.00 1,700.00 1,699.20 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_31/1/2022_6_42 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 82,464.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,637.50  DOP ---- View 2.6.4.4.01 17,428.60  DOP ---- View 2.3.6.3.06 8,319.00  DOP ---- View 2.3.7.2.99 5,664.00  DOP ---- View 2.3.9.9.05 39,931.20  DOP ---- View 2.3.1.4.01 4,484.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de materiales de construcción 82,464.30  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0045 2022 86,038.00  DOP Vencido CERTIFICACION DE FONDO.pdf