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.685930   Contract reference UASD-2022-00344   Contract description: ADQUISICION DE MATERIALES PARA CONSTRUCCION PANADERIA EN LA ENTRADA FRONTAL DEL COMEDOR NUEVO.   Type of Contract Goods   Contract Start: 22/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2023 18:00:00 ((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 UASD-DAF-CM-2022-0173   Request Title ADQUISICION DE MATERIALES PARA CONTRUCCION PANADERIA EN LA ENTRADA FRONTAL DEL COMEDOR NUEVO   Description ADQUISICION DE MATERIALES PARA CONTRUCCION PANADERIA EN LA ENTRADA FRONTAL DEL COMEDOR NUEVO   Business Operation ADQUISICION DE MATERIALES PARA CONTRUCCION PANADERIA EN LA ENTRADA FRO   Reply Reference Oferta Ferretería Madera Central_EXT   Type of Contract GoodsDominicana   Contract Value 528,446.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA 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.1466204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,990.93 0.00 0.00 69,455.86 535,200.00 528,446.79         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 METRO CUBICO DE ARENA AZUL TRITURADA LAVADA. 13.5 M3 2,650 2,750 37,125.00 0.00 0.00 0 0.00 35,775.00 37,125.00         2 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 METRO CUBICO DE GRAVA DE 3/4". 10.5 M3 1,650 1,335.93 14,027.27 0.00 0.00 18 2,524.91 17,325.00 16,552.18         3 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS. 365 UD 485 411.02 150,022.30 0.00 0.00 18 27,004.01 177,025.00 177,026.31         4 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6". 2,800 UD 50 42.37 118,636.00 0.00 0.00 18 21,354.48 140,000.00 139,990.48         5 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 QQ DE VARILLA DE 1/2". 7 Q 4,200 3,474.58 24,322.06 0.00 0.00 18 4,377.97 29,400.00 28,700.03         6 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 QQ DE VARILLA DE 3/8". 21 UD 4,200 3,474.58 72,966.18 0.00 0.00 18 13,133.91 88,200.00 86,100.09         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 LIBRA DE ALAMBRE DULCE PICADO NO.18. 51.5 LB 150 114.41 5,892.12 0.00 0.00 18 1,060.58 7,725.00 6,952.70         8 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO CUBICO DE ARENA DE EMPAÑETE. 15 M3 2,650 2,400 36,000.00 0.00 0.00 0 0.00 39,750.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion editable.pdf Acta Adjudicacion editable.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra editable.pdf Orden Compra editable.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 528,446.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 73,125.00  DOP ---- View 2.3.6.3.06 114,800.12  DOP ---- View 2.3.6.1.01 317,016.79  DOP ---- View 2.6.9.6.01 16,552.18  DOP ---- View 2.3.9.6.01 6,952.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA CONSTRUCCION PANADERIA EN LA ENTRADA FRONTAL DEL COMEDOR NUEVO 528,446.79  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0173 173 535,200.00  DOP Vencido Certificacion editable.pdf