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.737554   Contract reference DIGEV-2023-00113   Contract description: ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA CONSTRUCCION DEL ÁREA PERIMETRAL DEL CENTRO DE ATENCIÓN INTEGRAL DE LAS FUERZAS ARMADAS (CAIFFAA), UBICADO EN ESTA DIRECCIÓN GENERAL.   Type of Contract Goods   Contract Start: 15/05/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 08:00:00 ((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 DIGEV-DAF-CM-2023-0034   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICIÓN DE MATERIALES PARA SER UTILIZADOS EN LA CONSTRUCCIÓN DEL ÁREA PERIMETRAL PARA USO DE PARQUEO DEL CENTRO DE ATENCIÓN INTEGRAL DE LAS FUERZAS ARMADAS (CAIFFAA)   Business Operation DEPARTAMENTO DE PROYECTOS   Reply Reference FERRECENTRO LISSETTE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 820,365.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1575820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 695,224.60 0.00 125,140.43 0.00 853,966.00 820,365.03         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 30111601 - Cemento 2.3.6.1.01 BLOCKS DE 6 1,650 UD 53.1 43.65 72,022.50 0.00 18 12,964.05 0.00 87,615.00 84,986.55         2 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 530 UD 584.1 490 259,700.00 0.00 18 46,746.00 0.00 309,573.00 306,446.00         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 QUINTAL DE VARILLA 3/8X20 20 UD 4,124.1 3,472 69,440.00 0.00 18 12,499.20 0.00 82,482.00 81,939.20         4 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 QUINTAL DE VARILLA 1/2X20 12 UD 4,124.1 3,378.95 40,547.40 0.00 18 7,298.53 0.00 49,489.20 47,845.93         5 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 METRO DE POCELANATO 60X60 BCO CRISTAL 15 UD 1,728.7 1,159 17,385.00 0.00 18 3,129.30 0.00 25,930.50 20,514.30         6 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 LIBRA DE ALAMBRE DULCE PICADO 250 UD 159.3 94.55 23,637.50 0.00 18 4,254.75 0.00 39,825.00 27,892.25         7 30111504 - Morteros 2.3.6.1.01 FUNDA DE PEGATO 50 UD 383.5 245 12,250.00 0.00 18 2,205.00 0.00 19,175.00 14,455.00         8 11111611 - Gravilla 2.3.6.4.04 METRO DE GRAVA GRIS 18 UD 2,065 1,749 31,482.00 0.00 18 5,666.76 0.00 37,170.00 37,148.76         9 11111611 - Gravilla 2.3.6.4.04 METRO DE ARENA ITABO 18 UD 2,183 1,849.9 33,298.20 0.00 18 5,993.68 0.00 39,294.00 39,291.88         10 11111611 - Gravilla 2.3.6.4.04 METRO DE ARENA LAVADA 16 UD 3,363 2,849.5 45,592.00 0.00 18 8,206.56 0.00 53,808.00 53,798.56         11 11111611 - Gravilla 2.3.6.4.04 METRO DE ARENA DE EMPAÑETE 14 UD 2,613.7 2,215 31,010.00 0.00 18 5,581.80 0.00 36,591.80 36,591.80         12 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO PVC AZUL 32 ONZ 45 UD 1,622.5 1,308 58,860.00 0.00 18 10,594.80 0.00 73,012.50 69,454.80 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_9/5/2023_2_24 p.m..Pdf Download apropiacion.pdf apropiacion.pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 820,365.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 20,514.30  DOP ---- View 2.3.6.4.04 166,831.00  DOP ---- View 2.3.7.2.99 69,454.80  DOP ---- View 2.3.6.1.01 405,887.55  DOP ---- View 2.3.6.3.06 157,677.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES FERRETEROS 820,365.03  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683644243477TUGxk 1 820,365.03  DOP Vencido Link