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.756837   Contract reference CEA-2023-00128   Contract description: materiales   Type of Contract Goods   Contract Start: 11/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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 CEA-DAF-CM-2023-0081   Request Title MATERIALES DE CONSTRUCCION ESTRUCTURALES   Description materiales de construcción, Uso: para verja perimetral del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference BRITO_EXT   Type of Contract GoodsDominicana   Contract Value 1,066,581.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1598255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 973,365.56 0.00 93,215.80 0.00 1,183,575.00 1,066,581.36         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Quintal de varilla de 3/8 44 Q 3,422 2,864.41 126,034.04 0.00 18 22,686.13 0.00 150,568.00 148,720.17         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Quintal de varilla de 1/2 22 Q 3,422 2,864.41 63,017.02 0.00 18 11,343.06 0.00 75,284.00 74,360.08         1 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 pulgadas 10,000 UD 41.3 30 300,000.00 0.00 0 0.00 0.00 413,000.00 300,000.00         4 31151707 - Cable de alumi(...)31151707 - Cable de aluminio no eléctrico 2.3.9.9.05 Alambre Galvanizado #18 100 LB 130.98 110.17 11,017.00 0.00 18 1,983.06 0.00 13,098.00 13,000.06         5 30111601 - Cemento 2.3.6.1.01 Funda de Cemento gris 750 UD 501.5 423.73 317,797.50 0.00 18 57,203.55 0.00 376,125.00 375,001.05         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Mts arena itabo 25 UD 1,500 1,500 37,500.00 0.00 0 0.00 0.00 37,500.00 37,500.00         7 11111611 - Gravilla 2.3.6.4.04 Mts grava azul ½ ¾ 48 UD 1,500 1,500 72,000.00 0.00 0 0.00 0.00 72,000.00 72,000.00         8 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Mts arena Azul lavada 20 UD 2,300 2,300 46,000.00 0.00 0 0.00 0.00 46,000.00 46,000.00 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_14/6/2023_4_02 p.m..Pdf Download OERR-06162023083313.pdf OERR-06162023083313.pdf Download CUOTA BRIT-06162023083553.pdf CUOTA BRIT-06162023083553.pdf Download ACTA ADJ VERJA-06092023145120.pdf ACTA ADJ VERJA-06092023145120.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 1,066,581.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 155,500.00  DOP ---- View 2.3.6.3.06 223,080.25  DOP ---- View 2.3.6.1.01 675,001.05  DOP ---- View 2.3.9.9.05 13,000.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,066,581.36  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cea-daf-cm-2023-0081 1 1,066,581.36  DOP Vencido CUOTA BRIT-06162023083553.pdf