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.723683   Contract reference PNMN-2023-00015   Contract description: Adquisición de materiales de construcción   Type of Contract Goods   Contract Start: 29/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 00:00:00 ((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-01-ComprasMenores   Request Reference PNMN-DAF-CM-2023-0008   Request Title Adquisición de materiales de construcción   Description Adquisición de materiales de construcción   Business Operation Puerta #5   Reply Reference MATERIALES CONSTRUCCION , PROCESO PNMN-DAF-CM-2023   Type of Contract GoodsDominicana   Contract Value 178,465 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana 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.1550254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,398.98 0.00 22,066.02 0.00 172,400.00 178,465.00         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 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 Varillas de acero 3/8 quintales 10 Q 3,600 3,510 35,100.00 0.00 18 6,318.00 0.00 36,000.00 41,418.00         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6" 1,000 UD 48 36 36,000.00 0.00 18 6,480.00 0.00 48,000.00 42,480.00         3 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 8" 400 UD 60 50.85 20,338.98 0.00 18 3,661.02 0.00 24,000.00 24,000.00         4 11111611 - Gravilla 2.3.6.4.04 Grava 6 M3 1,500 1,725 10,350.00 0.00 0 0.00 0.00 9,000.00 10,350.00         5 30111601 - Cemento 2.3.6.1.01 Cemento gris 70 UD 500 445 31,150.00 0.00 18 5,607.00 0.00 35,000.00 36,757.00         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena triturada lavada 7 M3 2,400 2,760 19,320.00 0.00 0 0.00 0.00 16,800.00 19,320.00         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de pañete 2 M3 1,800 2,070 4,140.00 0.00 0 0.00 0.00 3,600.00 4,140.00 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_29/3/2023_1_58 p.m..Pdf Download mdc.pdf mdc.pdf Download mdc.pdf mdc.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 178,465.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 41,418.00  DOP ---- View 2.3.6.1.01 103,237.00  DOP ---- View 2.3.6.4.04 33,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de construcción 178,465.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF00227 1 178,465.00  DOP Vencido mdc.pdf