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.611867   Contract reference ASDE-2022-00115   Contract description: COMPRA DE MATERIALES PARA USO DE LA DIRECCION DE INGENIERIA Y OBRAS MUNICIPALES   Type of Contract Goods   Contract Start: 05/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2022 12:00:00 ((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 ASDE-DAF-CM-2022-0060   Request Title COMPRA DE MATERIALES PARA USO DE LA DIRECCION DE INGENIERIA Y OBRAS MUNICIPALES   Description COMPRA DE MATERIALES PARA USO DE LA DIRECCION DE INGENIERIA Y OBRAS MUNICIPALES   Business Operation Ingenieria y Obras Municipales   Reply Reference ASDE-DAF-CM-2022-0060   Type of Contract GoodsDominicana   Contract Value 297,620.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,220.66 0.00 45,399.73 0.00 253,798.03 297,620.39         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 GRUESA 6 M3 1,433 1,755 10,530.00 0.00 18 1,895.40 0.00 8,598.00 12,425.40         2 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 77 RESMA 505 495.75 38,172.75 0.00 18 6,871.10 0.00 38,885.00 45,043.85         3 11111611 - Gravilla 2.3.6.4.04 GRAVA 6.5 M3 1,728.7 1,652.54 10,741.51 0.00 18 1,933.47 0.00 11,236.55 12,674.98         4 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA PARA PISOS 31.28 M2 526.39 936.44 29,291.84 0.00 18 5,272.53 0.00 16,465.48 34,564.37         5 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA DE PARED 40 M2 650 1,322.03 52,881.20 0.00 18 9,518.62 0.00 26,000.00 62,399.82         6 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 3 UD 200 26.63 79.89 0.00 18 14.38 0.00 600.00 94.27         7 30111601 - Cemento 2.3.6.1.01 CEMENTO PEGATO 8 UD 300 214.83 1,718.64 0.00 18 309.36 0.00 2,400.00 2,028.00         8 30171609 - Ventanas fijas 2.6.9.6.01 VENTANAS 60 UD 500 600 36,000.00 0.00 18 6,480.00 0.00 30,000.00 42,480.00         9 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO 2 UD 6,490 5,491.94 10,983.88 0.00 18 1,977.10 0.00 12,980.00 12,960.98         10 30181504 - Lavamanos 2.3.6.2.02 LAVAMANO 2 UD 4,605 1,652.54 3,305.08 0.00 18 594.91 0.00 9,210.00 3,899.99         11 30181506 - Orinales 2.3.6.2.02 ORINALES 1 UD 6,550 2,958.05 2,958.05 0.00 18 532.45 0.00 6,550.00 3,490.50         12 39111808 - Parrillas 2.3.9.6.01 PARRILLAS PARA COLECTOR 1 UD 413 650 650.00 0.00 18 117.00 0.00 413.00 767.00         13 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC 6 UD 1,440 1,217.37 7,304.22 0.00 18 1,314.76 0.00 8,640.00 8,618.98         14 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ACRILICA 30 GAL 1,830 760 22,800.00 0.00 18 4,104.00 0.00 54,900.00 26,904.00         16 30141510 - Barrido de pue(...)30141510 - Barrido de puerta 2.3.9.8.02 PUERTA DE POLIMETAL 2 UD 7,910 6,059.32 12,118.64 0.00 18 2,181.36 0.00 15,820.00 14,300.00         17 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOKS DE 6 48 UD 55 51.77 2,484.96 0.00 18 447.29 0.00 2,640.00 2,932.25         18 26101747 - Varas de empuj(...)26101747 - Varas de empuje 2.3.9.8.01 VARA DE CUADRADA DE MEDIA 10 UD 750 900 9,000.00 0.00 18 1,620.00 0.00 7,500.00 10,620.00         19 23171509 - Soldadura 2.6.5.7.01 SOLDADURA 1 UD 960 1,200 1,200.00 0.00 18 216.00 0.00 960.00 1,416.00 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_5/4/2022_2_52 p.m..Pdf Download CERTIFICACION DE FONDOS - 2022-04-05T102150.455.pdf CERTIFICACION DE FONDOS - 2022-04-05T102150.455.pdf Download ACTA.docx ACTA.docx 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 297,620.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 25,100.38  DOP ---- View 2.3.6.1.01 50,098.37  DOP ---- View 2.3.6.1.05 96,964.19  DOP ---- View 2.6.9.6.01 42,480.00  DOP ---- View 2.3.6.2.02 20,351.47  DOP ---- View 2.3.9.6.01 767.00  DOP ---- View 2.3.5.5.01 8,618.98  DOP ---- View 2.3.6.3.05 26,904.00  DOP ---- View 2.3.9.8.02 14,300.00  DOP ---- View 2.3.9.8.01 10,620.00  DOP ---- View 2.6.5.7.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 297,620.39  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 297,620.39  DOP Vencido CERTIFICACION DE FONDOS - 2022-04-05T102150.455.pdf