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.605061   Contract reference ERD-2022-00056   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 15/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2022 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 ERD-DAF-CM-2022-0034   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Business Operation Director de Ingeniería   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 541,512.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1304109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,909.24 0.00 82,603.66 0.00 599,050.00 541,512.90         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 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 CERÁMICAS BLANCAS CON BRILLO 30*60 250 UD 1,150 923.73 230,932.50 0.00 18 41,567.85 0.00 287,500.00 272,500.35         2 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 CERÁMICAS ANTIDESLIZANTES 45*45 75 UD 1,200 974.58 73,093.50 0.00 18 13,156.83 0.00 90,000.00 86,250.33         3 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 PERFILES PARA CERÁMICAS METÁLICOS 50 UD 115 111 5,550.00 0.00 18 999.00 0.00 5,750.00 6,549.00         4 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 PEGAMENTO PARA CERÁMICA 75 UD 230 195.16 14,637.00 0.00 18 2,634.66 0.00 17,250.00 17,271.66         5 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 ARENA LAVADA 12 UD 2,300 1,615 19,380.00 0.00 18 3,488.40 0.00 27,600.00 22,868.40         6 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 CEMENTO GRIS 65 UD 430 361.52 23,498.80 0.00 18 4,229.78 0.00 27,950.00 27,728.58         7 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 INODOROS BLANCOS 13 UD 7,200 4,690 60,970.00 0.00 18 10,974.60 0.00 93,600.00 71,944.60         8 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 LAVAMANOS DE PEDESTAL 13 UD 3,800 2,372.88 30,847.44 0.00 18 5,552.54 0.00 49,400.00 36,399.98 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_7/3/2022_2_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOOTA MQJ.pdf CUOOTA MQJ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 541,512.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 541,512.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN 541,512.90  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 541,512.90  DOP Vencido CUOOTA MQJ.pdf