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.608470   Contract reference PROCURADURIA-2022-00098   Contract description: ADQUISICION DE PORCELANATO Y MATERIALES DE INSTALACION PARA LA PGR   Type of Contract Goods   Contract Start: 25/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 15:00:00 ((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 PROCURADURIA-DAF-CM-2022-0041   Request Title ADQUISICION DE PORCELANATO Y MATERIALES DE INSTALACION PARA LA PGR   Description ADQUISICION DE PORCELANATO Y MATERIALES DE INSTALACION PARA LA PGR, SEGUN REQ. NO. 022-879   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2022-0041   Type of Contract GoodsDominicana   Contract Value 669,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1302017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,250.00 0.00 102,105.00 0.00 486,832.00 669,355.00         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 PORCELANATO ESPAÑOL ANTI-ONGO Y ANTI-RALLA 60X60 CM 360 M2 1,202 1,400 504,000.00 0.00 18 90,720.00 0.00 432,720.00 594,720.00         2 31201610 - Pegamentos 2.3.9.2.01 MONTERO PARA CERÁMICA 88 FUNDAS DE 50 LIBRAS TIPO EUROPEO 88 UD 459 500 44,000.00 0.00 18 7,920.00 0.00 40,392.00 51,920.00         3 31201610 - Pegamentos 2.3.9.2.01 DERRETIDO PARA CERAMICA TIPO EUROPEO DE 6 KG. ULTRA WHITE 25 UD 419 500 12,500.00 0.00 18 2,250.00 0.00 10,475.00 14,750.00         4 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS TIPO PORTLAND 12 UD 245 525 6,300.00 0.00 18 1,134.00 0.00 2,940.00 7,434.00         5 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 5 LB 61 90 450.00 0.00 18 81.00 0.00 305.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION DE OFERTAS.pdf ACTA SIMPLE DE ADJUDICACION DE OFERTAS.pdf Download CERTIFICACION DE FONDOS 0041.pdf CERTIFICACION DE FONDOS 0041.pdf Download ORDEN DE COMPRA 00098 ELECTROCONSTRUCONT.pdf ORDEN DE COMPRA 00098 ELECTROCONSTRUCONT.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 669,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 594,720.00  DOP ---- View 2.3.9.2.01 66,670.00  DOP ---- View 2.3.6.1.01 7,434.00  DOP ---- View 2.3.2.1.01 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE PORCELANATO Y MATERIALES DE INSTALACION PARA LA PGR 669,355.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.6.1.05 1 669,355.00  DOP Vencido CERTIFICACION DE FONDOS 0041.pdf