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.726678   Contract reference MIVHED-2023-00013   Contract description: LOTE 2   Type of Contract Goods   Contract Start: 05/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 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-08-ProcesosExcepcion   Request Reference MIVHED-MAE-PEEN-2022-0013   Request Title ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA REPARACIÓN DE VIVIENDAS EN EL DISTRITO NACIONAL Y LA PROVINCIA DE SANTO DOMINGO, A RAÍZ DE LAS LLUVIAS ACAECIDAS EL CUATRO (4) DEL MES NOVIEMBRE DEL 2022   Description ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA REPARACIÓN DE VIVIENDAS EN EL DISTRITO NACIONAL Y LA PROVINCIA DE SANTO DOMINGO, A RAÍZ DE LAS LLUVIAS ACAECIDAS EL CUATRO (4) DEL MES NOVIEMBRE DEL 2022   Business Operation VICEMINISTERIO DE CONSTRUCCION   Reply Reference Caribbean Food Supply YR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 243,866,940.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1507533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,666,898.50 0.00 37,200,041.73 0.00 270,968,600.00 243,866,940.23         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 LAVADA P/ HORMIGONES 13,500 M3 2,400 1,830.51 24,711,885.00 0.00 18 4,448,139.30 0.00 32,400,000.00 29,160,024.30         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO P/ COLOC. DE BLOCK 2,400 M3 1,400 1,067.8 2,562,720.00 0.00 18 461,289.60 0.00 3,360,000.00 3,024,009.60         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA FINA DE PAÑETE 3,600 M3 2,400 1,830.51 6,589,836.00 0.00 18 1,186,170.48 0.00 8,640,000.00 7,776,006.48         4 11111611 - Gravilla 2.3.6.4.04 GRAVA TRITURADA P/PISO, LLENADO DE HUECOS 12,000 M3 1,400 1,067.8 12,813,600.00 0.00 18 2,306,448.00 0.00 16,800,000.00 15,120,048.00         5 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 42.5KG (FUNDAS) 237,000 UD 450 343.22 81,343,140.00 0.00 18 14,641,765.20 0.00 106,650,000.00 95,984,905.20         6 30111604 - Cal apagada 2.3.6.1.02 CAL PEQ. 10LB (FUNDAS) 7,200 UD 78 59.49 428,328.00 0.00 18 77,099.04 0.00 561,600.00 505,427.04         7 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 4" 76,800 UD 40 30.51 2,343,168.00 0.00 18 421,770.24 0.00 3,072,000.00 2,764,938.24         8 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6" 1,080,000 UD 42 32.03 34,592,400.00 0.00 18 6,226,632.00 0.00 45,360,000.00 40,819,032.00         9 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE 3/8" X 20' G60 12,750 Q 3,500 2,669.49 34,035,997.50 0.00 18 6,126,479.55 0.00 44,625,000.00 40,162,477.05         10 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DULCE #18 13,600 LB 120 91.53 1,244,808.00 0.00 18 224,065.44 0.00 1,632,000.00 1,468,873.44         11 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 MALLA ELECTRO SOLDADAS D2.3 X D2.3, 15X15 (2.40M X 40M) (ROLLO) 400 UD 19,670 15,002.54 6,001,016.00 0.00 18 1,080,182.88 0.00 7,868,000.00 7,081,198.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARIBBEAN FOOD SUPPLY LOTE 2.pdf CARIBBEAN FOOD SUPPLY LOTE 2.pdf Download Decreto 537-22.pdf Decreto 537-22.pdf Download Resolución Adjudicacion.pdf Resolución Adjudicacion.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 20,375,248.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 8,390,781.76  DOP ---- View 2.3.6.3.06 932,955.20  DOP ---- View 2.3.9.9.05 373,701.28  DOP ---- View 2.3.9.8.02 7,135,327.84  DOP ---- View 2.6.9.6.01 885,339.84  DOP ---- View 2.3.7.2.99 1,057,704.80  DOP ---- View 2.3.6.3.04 1,599,438.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,375,248.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 649 1 20,375,248.80  DOP Vencido PREVENTIVO ZADESA 2.pdf