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.677966   Contract reference AGRICULTURA-2022-00664   Contract description: ADQUISICION DE PRODUCTOS DE CEMENTO   Type of Contract Goods   Contract Start: 04/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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 AGRICULTURA-DAF-CM-2022-0183   Request Title ADQUISICION DE PRODUCTOS DE CEMENTO   Description ADQUISICION DE PRODUCTOS DE CEMENTO PARA SER UTILIZADOS EN LA SEGUNDA FASE DE LA REPARACION DE LAS VIVIENDAS DE LAS COMUNIDADES COLA DE PATO, ARROYO BLANCO II, LOS RINCONES, CORTE NUEVO Y EL MUERTO.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference Athrivel.oferta   Type of Contract GoodsDominicana   Contract Value 810,910.16 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 04/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1452922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 687,212.00 0.00 123,698.16 0.00 867,742.50 810,910.16         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOQUES DE CONCRETO (BLOCK DE 6") 2,500 UD 61.36 52 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00         2 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOQUES DE CONCRETO (BLOCK DE 8") 700 UD 80.24 45 31,500.00 0.00 18 5,670.00 0.00 56,168.00 37,170.00         3 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 FUNDAS DE CEMENTO BLANCO 3 UD 2,773 1,998 5,994.00 0.00 18 1,078.92 0.00 8,319.00 7,072.92         4 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 FUNDAS DE CEMENTO AMARILLO 3 UD 6,814.5 3,216 9,648.00 0.00 18 1,736.64 0.00 20,443.50 11,384.64         5 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 400 UD 643.1 434 173,600.00 0.00 18 31,248.00 0.00 257,240.00 204,848.00         6 11111611 - Gravilla 2.3.6.4.04 METROS DE GRAVILLA (GRAVA LAVADA) 30 UD 2,065 1,495 44,850.00 0.00 18 8,073.00 0.00 61,950.00 52,923.00         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENA SILICE (ARENA AZUL LAVADA) 70 UD 2,773 2,915 204,050.00 0.00 18 36,729.00 0.00 194,110.00 240,779.00         8 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE 3/8" 15 Q 4,838 3,684 55,260.00 0.00 18 9,946.80 0.00 72,570.00 65,206.80         9 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 PLANCHAS DE ZINC CALIBRE 29 90 UD 483.8 359 32,310.00 0.00 18 5,815.80 0.00 43,542.00 38,125.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 01112022_Jü 11..pdf 01112022_Jü 11..pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2022_12_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 810,910.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 413,875.56  DOP ---- View 2.3.6.4.04 293,702.00  DOP ---- View 2.3.6.3.06 103,332.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODUCTOS DE CEMENTO 810,910.16  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667327991188ByYU7 1 810,910.16  DOP Vencido Link