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.770899   Contract reference PROCURADURIA-2023-00249   Contract description: MATERIALES DE CONSTRUCCIÓN PARA LA PGR   Type of Contract Goods   Contract Start: 30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 PROCURADURIA-UC-CD-2023-0116   Request Title MATERIALES DE CONSTRUCCIÓN PARA LA PGR   Description MATERIALES FERRETEROS PARA LA PGR, SEGUN REQ. NO. 023-3442   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA -UC-CD-2023-0116 COTIZACION   Type of Contract GoodsDominicana   Contract Value 106,401.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1631915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,170.78 0.00 16,230.74 0.00 116,775.00 106,401.52         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 BLOCK DE 6 400 UD 55 43.66 17,464.00 0.00 18 3,143.52 0.00 22,000.00 20,607.52         2 30111601 - Cemento 2.3.6.1.01 SEMENTO GRIS FUNDAS 47 UD 550 471.86 22,177.42 0.00 18 3,991.94 0.00 25,850.00 26,169.36         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA AZUL 5 M3 3,000 2,847.45 14,237.25 0.00 18 2,562.71 0.00 15,000.00 16,799.96         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 GRAVA 3 M3 2,500 1,728.8 5,186.40 0.00 18 933.55 0.00 7,500.00 6,119.95         5 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA 3/8 72 UD 450 242.2 17,438.40 0.00 18 3,138.91 0.00 32,400.00 20,577.31         6 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE 1/2 8 UD 650 431.89 3,455.12 0.00 18 621.92 0.00 5,200.00 4,077.04         7 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 ALAMBRE DULCE PICADO 10 LB 110 122.02 1,220.20 0.00 18 219.64 0.00 1,100.00 1,439.84         8 11141609 - Composición de(...)11141609 - Composición de cuero 2.2.1.8.01 PLANCHA DE PLAY WOOD 3/4 AMERICANO PARA ENCOFRADO 3 UD 2,500 2,948.12 8,844.36 0.00 18 1,591.98 0.00 7,500.00 10,436.34   Mis observaciones:PLANCHA DE PLAY WOOD 3/4 AMERICANO PARA ENCOFRADO             9 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVO DE ACERO DE 1 1/2 3 LB 75 49.21 147.63 0.00 18 26.57 0.00 225.00 174.20 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_4/8/2023_4_02 p.m..Pdf Download Informe Final_4_8_2023_3_51 p.m..Pdf Informe Final_4_8_2023_3_51 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRAS NO. 2023-00249- COMERCIAL YAELYS.pdf ORDEN DE COMPRAS NO. 2023-00249- COMERCIAL YAELYS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,401.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 26,268.39  DOP ---- View 2.3.6.3.04 20,607.52  DOP ---- View 2.2.1.8.01 10,436.34  DOP ---- View 2.3.6.1.01 26,169.36  DOP ---- View 2.3.6.4.04 22,919.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 106,401.52  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.6.3.06 1 106,401.52  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)