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.734761   Contract reference CORAABO-2023-00037   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA SER UTILIZADO EN EL POZO #7 DE LA CATALINA Y EDIFICACION DE BASE PARA TRANSFORMADOR PAUD MOUNTD.   Type of Contract Goods   Contract Start: 08/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2023-0023   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION PARA SER UTILIZADO EN EL POZO #7 DE LA CATALINA Y EDIFICACION DE BASE PARA TRANSFORMADOR PAUD MOUNTD.   Description ADQUISICION DE MATERIALES DE CONSTRUCCION PARA SER UTILIZADO EN EL POZO #7 DE LA CATALINA Y EDIFICACION DE BASE PARA TRANSFORMADOR PAUD MOUNTD.   Business Operation Departamento de Ingenieria   Reply Reference GENAPOLIS SERVICES Y SUPPIES_EXT   Type of Contract GoodsDominicana   Contract Value 30,622.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,577.10 0.00 1,044.91 0.00 29,577.10 30,622.01         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 Block de 6" 8 UD 29 29 232.00 0.00 0.00 0.00 232.00 232.00         2 30111601 - Cemento 2.3.6.1.01 Cemento gris. 10 UD 423.73 423.73 4,237.30 0.00 18 762.71 0.00 4,237.30 5,000.01         3 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 Saco de arena de pañete. 1 UD 200 200 200.00 0.00 0.00 0.00 200.00 200.00         4 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 Arena lavada 0.5 M3 2,450 2,450 1,225.00 0.00 0.00 0.00 1,225.00 1,225.00         5 11111611 - Gravilla 2.3.6.4.04 Grava 0.5 M3 1,350 1,350 675.00 0.00 0.00 0.00 675.00 675.00         6 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 Suministro de 14.4 de M3 de arena itabo con transporte incluido. 1 UD 21,440 21,440 21,440.00 0.00 0.00 0.00 21,440.00 21,440.00         7 30102405 - Varillas de ac(...)30102405 - Varillas de acero inoxidable 2.3.6.3.06 Varillas de Ø1/2" 0.5 Q 3,135.59 3,135.59 1,567.80 0.00 18 282.20 0.00 1,567.80 1,850.00 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_13/4/2023_3_49 p.m..Pdf Download EG1681400118795D1jcrM.pdf EG1681400118795D1jcrM.pdf Download CORAABO-UC-CD-2023-0023 ORDEN DE COMPRA GENAPOLIS SERVICES SUPPLIES SRL.pdf CORAABO-UC-CD-2023-0023 ORDEN DE COMPRA GENAPOLIS SERVICES SUPPLIES SRL.pdf Download CORAABO-UC-CD-2023-0023 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER GENAPOLIS SERVICES SUPPLIES SRL.pdf CORAABO-UC-CD-2023-0023 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER GENAPOLIS SERVICES SUPPLIES SRL.pdf Download CORAABO-UC-CD-2023-0023 INFORME FINAL GENAPOLIS SERVICES SUPPLIES SRL.pdf CORAABO-UC-CD-2023-0023 INFORME FINAL GENAPOLIS SERVICES SUPPLIES SRL.pdf Download CORAABO-UC-CD-2023-0023 ACTA DE ADJUDICACION GENAPOLIS SERVICES SUPPLIES SRL.pdf CORAABO-UC-CD-2023-0023 ACTA DE ADJUDICACION GENAPOLIS SERVICES SUPPLIES SRL.pdf Download CORAABO-UC-CD-2023-0023 ACTO ADM 272023 FIRMADA Y SELLADO GENAPOLIS SERVICES SUPPLIES SRL.pdf CORAABO-UC-CD-2023-0023 ACTO ADM 272023 FIRMADA Y SELLADO GENAPOLIS SERVICES SUPPLIES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,622.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 5,232.01  DOP ---- View 2.3.6.4.04 23,540.00  DOP ---- View 2.3.6.3.06 1,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 30,622.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681400118795D1jcr 1 30,622.01  DOP Vencido Link