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.669273   Contract reference MIVHED-2022-00349   Contract description: ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA REPARACIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA - LOTE 2   Type of Contract Goods   Contract Start: 06/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-08-ProcesosExcepcion   Request Reference MIVHED-MAE-PEEN-2022-0001   Request Title ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA REPARACIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA   Description ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA REPARACIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA   Business Operation DIRECCION DE CONSTRUCCION Y PROYECTOS   Reply Reference MIVHED-MAE-PEEN-2022-0001_CP001   Type of Contract GoodsDominicana   Contract Value 32,906,887.83 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 06/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,887,193.08 0.00 5,019,694.75 0.00 36,563,333.00 32,906,887.83         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 30102212 - Placa de zinc 2.3.6.3.06 PLANCHAS DE ZINC DE 3' X 6' CALIBRE 29 63,000 UD 450 343.22 21,622,860.00 0.00 18 3,892,114.80 0.00 28,350,000.00 25,514,974.80         2 30102012 - Lámina de zinc 2.3.6.3.06 CABALLETES DE ZINC DE 6' CALIBRE 29 10,000 UD 260 198.31 1,983,100.00 0.00 18 356,958.00 0.00 2,600,000.00 2,340,058.00         3 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS DE ACERO DE 4" 7,333.33 LB 100 76.27 559,313.08 0.00 18 100,676.35 0.00 733,333.00 659,989.43         4 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS DE ACERO DE 3" 2,000 LB 100 76.27 152,540.00 0.00 18 27,457.20 0.00 200,000.00 179,997.20         5 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS DE ACERO DE 2½" 2,000 LB 100 76.27 152,540.00 0.00 18 27,457.20 0.00 200,000.00 179,997.20         6 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS CORRIENTES DE 4" 20,000 LB 60 45.76 915,200.00 0.00 18 164,736.00 0.00 1,200,000.00 1,079,936.00         7 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS CORRIENTES DE 3" 14,000 LB 60 45.76 640,640.00 0.00 18 115,315.20 0.00 840,000.00 755,955.20         8 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS CORRIENTES DE 2½" 12,000 LB 60 45.76 549,120.00 0.00 18 98,841.60 0.00 720,000.00 647,961.60         9 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS CORRIENTES DE 2" 6,500 LB 60 45.76 297,440.00 0.00 18 53,539.20 0.00 390,000.00 350,979.20         10 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS DE ZINC CON CABEZA 14,000 LB 95 72.46 1,014,440.00 0.00 18 182,599.20 0.00 1,330,000.00 1,197,039.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SUPLIDORA ROSALIAN S.R.L. LOTE 2..pdf CONTRATO SUPLIDORA ROSALIAN S.R.L. LOTE 2..pdf Download Resolución Rectificativa.pdf Resolución Rectificativa.pdf Download DECRETO 537-22.pdf DECRETO 537-22.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 32,906,887.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 32,906,887.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 6,581,377.63  DOP Octubre 2022 1   PAGO 26,325,510.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 32,906,887.83  DOP Vencido DECRETO 537-22.pdf