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.618221   Contract reference INAVI-2022-00152   Contract description: Compra de materiales de construcción   Type of Contract Goods   Contract Start: 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0125   Request Title Compra de materiales de construcción   Description Compra de materiales de construcción   Business Operation INGENIERIA   Reply Reference Manuel de Moya y Asocs., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,094.83 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 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1333330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,029.51 0.00 3,065.32 0.00 20,540.00 20,094.83         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 30131603 - Ladrillos de c(...)30131603 - Ladrillos de concreto 2.3.6.1.01 Ladrillos para séptico 120 UD 40 32.63 3,915.25 0.00 18 704.75 0.00 4,800.00 4,620.00         2 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Bloques de 6 235 UD 59 49.58 11,652.40 0.00 18 2,097.43 0.00 13,865.00 13,749.83         3 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Bloques de 4 15 UD 50 38.14 572.03 0.00 18 102.97 0.00 750.00 675.00         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Cajas eléctricas 2x4 de 1/2 en metal 15 UD 75 59.32 889.83 0.00 18 160.17 0.00 1,125.00 1,050.00 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_28/4/2022_5_53 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 20,094.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 19,044.83  DOP ---- View 2.6.5.6.01 1,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de materiales de construcción 20,094.83  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0130 2022 20,540.00  DOP Vencido CERTIFICACION DE FONDO.pdf