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.727650   Contract reference ADN-2022-00679   Contract description: SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2022-0045   Request Title SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN   Description SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference ADN-CCC-CP-0045 COTIZACION   Type of Contract GoodsDominicana   Contract Value 2,496,690.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,115,839.00 0.00 380,851.02 0.00 1,805,000.00 2,496,690.02         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 30171701 - Adoquines 2.3.6.4.04 ADOQUIN RECTANGULAR COLOR GRIS 2x4x8 3,000 UD 45 30.21 90,630.00 0.00 18 16,313.40 0.00 135,000.00 106,943.40         3 30171701 - Adoquines 2.3.6.4.04 ADOQUIN DENTADO GRIS 2x4x8 3,000 UD 45 54 162,000.00 0.00 18 29,160.00 0.00 135,000.00 191,160.00         12 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 100 PAQ 100 203.4 20,340.00 0.00 18 3,661.20 0.00 10,000.00 24,001.20         14 30141505 - Revestimiento (...)30141505 - Revestimiento de aislamiento térmico 2.6.9.6.01 EGA PARA PISO (THOROBORD) 50 GAL 1,100 991.54 49,577.00 0.00 18 8,923.86 0.00 55,000.00 58,500.86         16 11111611 - Gravilla 2.3.6.4.04 GRAVA NORMAL- GRUESA O 3/8 600 M3 1,400 1,728.82 1,037,292.00 0.00 18 186,712.56 0.00 840,000.00 1,224,004.56         17 30131601 - Ladrillos de c(...)30131601 - Ladrillos de cemento 2.3.6.1.01 LADRILLOS 2X2X8 TIPO LISO 3,000 UD 100 120 360,000.00 0.00 18 64,800.00 0.00 300,000.00 424,800.00         20 30171701 - Adoquines 2.3.6.4.04 TABLETAS GRIS 40 X 20 DE HORMIGON 3,000 UD 50 60 180,000.00 0.00 18 32,400.00 0.00 150,000.00 212,400.00         21 30171701 - Adoquines 2.3.6.4.04 TABLETAS ROJA 40 X 20 DE HORMIGON 3,000 UD 60 72 216,000.00 0.00 18 38,880.00 0.00 180,000.00 254,880.00 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Soldier.pdf Contrato Soldier.pdf Download Asignacion Fondos (Avacomp).pdf Asignacion Fondos (Avacomp).pdf Download Acto de Adjudicacion Mat Const.pdf Acto de Adjudicacion Mat Const.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 3,243,996.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 471,917.64  DOP ---- View 2.3.6.1.01 2,713,933.92  DOP ---- View 2.3.6.3.06 58,144.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 3,243,996.06  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 167492 2023 3,243,996.06  DOP Vencido Asignacion de Fondos (Avacomp).pdf