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.757435   Contract reference UASD-2023-00193   Contract description: Adquisición de Materiales de albañileria para la Sede (dirigido a mipymes)   Type of Contract Goods   Contract Start: 18/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 00:00:00 ((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 UASD-UC-CD-2023-0061   Request Title Adquisición de Materiales de albañileria para la Sede (dirigido a mipymes)   Description Adquisición de Materiales de albañileria para la Sede (dirigido a mipymes)   Business Operation DEPARTAMENTO DE PLANTA FISICA   Reply Reference Adquisición de Materiales de albañileria para la S   Type of Contract GoodsDominicana   Contract Value 151,590.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO DE PLANTA FISICA 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.1616202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,466.22 0.00 0.00 23,123.92 150,100.00 151,590.14         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 FUNDA DE CEMENTO GRIS 100 UD 613 514.41 51,441.00 0.00 0.00 18 9,259.38 61,300.00 60,700.38         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENA 18 UD 3,000 2,436.44 43,855.92 0.00 0.00 18 7,894.07 54,000.00 51,749.99         3 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 20 LB 100 84.75 1,695.00 0.00 0.00 18 305.10 2,000.00 2,000.10         4 30111504 - Morteros 2.3.6.1.01 FUNDAS MORTERO 100 UD 307 302.54 30,254.00 0.00 0.00 18 5,445.72 30,700.00 35,699.72         5 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 SEPARADORES 10 UD 210 122.03 1,220.30 0.00 0.00 18 219.65 2,100.00 1,439.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra 0061 (2).pdf orden de compra 0061 (2).pdf Download acta de adjudicacion0061.pdf acta de adjudicacion0061.pdf Download Certificacion 0061.pdf Certificacion 0061.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 151,590.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 96,400.10  DOP ---- View 2.3.2.1.01 2,000.10  DOP ---- View 2.3.5.5.01 1,439.95  DOP ---- View 2.3.6.4.04 51,749.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de albañileria para la Sede (dirigido a mipymes) 151,590.14  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 61 1 150,100.00  DOP Vencido Certificacion 0061.pdf