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.607616   Contract reference AMTE-2022-00033   Contract description: ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN PARA CONSTRUCCIÓN DE NICHOS EN EL CEMENTERIO MUNICIPAL.   Type of Contract Goods   Contract Start: 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AMTE-DAF-CM-2022-0002   Request Title ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN PARA CONSTRUCCIÓN DE NICHOS EN EL CEMENTERIO MUNICIPAL.   Description ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN PARA CONSTRUCCIÓN DE NICHOS EN EL CEMENTERIO MUNICIPAL.   Business Operation Planeamiento urbano   Reply Reference oferta económica _EXT   Type of Contract GoodsDominicana   Contract Value 180,749.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1311303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,584.11 0.00 21,165.14 0.00 169,900.00 180,749.25         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE PAÑETE 3 M3 2,100 1,991.53 5,974.59 0.00 18 1,075.43 0.00 6,300.00 7,050.02         2 11111611 - Gravilla 2.3.6.4.04 GRAVA 6 M3 2,200 1,864.4 11,186.40 0.00 18 2,013.55 0.00 13,200.00 13,199.95         3 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 ALAMBRE PICADO 50 LB 60 97.46 4,873.00 0.00 18 877.14 0.00 3,000.00 5,750.14         4 30111601 - Cemento 2.3.6.1.01 CEMENTO DE PEGAR GRIS 100 UD 460 381.35 38,135.00 0.00 18 6,864.30 0.00 46,000.00 44,999.30         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE PEGAR 12 M3 2,200 2,076.26 24,915.12 0.00 18 4,484.72 0.00 26,400.00 29,399.84         6 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLAS DE 3/8 10 Q 3,300 3,250 32,500.00 0.00 18 5,850.00 0.00 33,000.00 38,350.00         7 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 5 1,000 UD 42 42 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00 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_22/3/2022_1_36 p.m..Pdf Download cuotas a comprometer.pdf cuotas a comprometer.pdf Download acta simple de apertura nichos.pdf acta simple de apertura nichos.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 180,749.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 49,649.81  DOP ---- View 2.3.9.6.01 5,750.14  DOP ---- View 2.3.6.1.01 86,999.30  DOP ---- View 2.3.6.3.06 38,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 180,749.25  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-031 1 180,750.00  DOP Vencido cuotas a comprometer.pdf (View History)