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.766472   Contract reference COMEDORES ECONOMICOS-2023-00231   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA LA READECUACION DE LA VILLA OLIMPICA   Type of Contract Goods   Contract Start: 15/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 10:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2023-0025   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION PARA LA READECUACION DE LA VILLA OLIMPICA   Description ADQUISICION DE MATERIALES DE CONSTRUCCION PARA LA READECUACION DE LA VILLA OLIMPICA   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-UC-CD-2023-0025   Type of Contract GoodsDominicana   Contract Value 144,329.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,338.60 0.00 20,991.34 0.00 144,264.50 144,329.94         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE EMPAÑETE 1 M 2,300 2,880 2,880.00 0.00 0 0.00 0.00 2,300.00 2,880.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA ITABO 2 M 1,200 1,920 3,840.00 0.00 0 0.00 0.00 2,400.00 3,840.00         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE 3/8 1 Q 3,422 3,148.86 3,148.86 0.00 18 566.79 0.00 3,422.00 3,715.65         4 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 ALAMBRE PICADO 2 LB 76.7 48.45 96.90 0.00 18 17.44 0.00 153.40 114.34         5 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVOS DE ACERO 2 1/2 5 LB 97.94 49.22 246.10 0.00 18 44.30 0.00 489.70 290.40         6 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVOS ACEROS DE 2 PULGADAS 5 LB 97.94 49.22 246.10 0.00 18 44.30 0.00 489.70 290.40         7 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLOS DE 1/4 PARA PLYWOOD DE 3/16 (CAJA DE 100 UD) 6 CAJ 271.4 0 0.00 0.00 18 0.00 0.00 1,628.40 0.00         8 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS (FUNDAS) 12 UD 495.6 471.86 5,662.32 0.00 18 1,019.22 0.00 5,947.20 6,681.54         9 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK NO.6 250 UD 53.1 43.68 10,920.00 0.00 18 1,965.60 0.00 13,275.00 12,885.60         10 27112201 - Palustres 2.3.6.3.04 VIOLIN PARA COLOCAR BLOCK 1 UD 224.2 367.2 367.20 0.00 18 66.10 0.00 224.20 433.30         11 11121609 - Contrachapado 2.3.1.4.01 PLANCHAS PLYWOOD DE 3/16 LISO AMERICANO 50 UD 554.6 559.32 27,966.00 0.00 18 5,033.88 0.00 27,730.00 32,999.88         12 11121609 - Contrachapado 2.3.1.4.01 PLANCHAS PLYWOOD 1/4 NORMAL 5 UD 1,416 737.28 3,686.40 0.00 18 663.55 0.00 7,080.00 4,349.95         13 27112815 - Brocas para po(...)27112815 - Brocas para poner tuercas 2.3.6.3.06 BARRENA DE PARED 1/4 5 UD 70.8 62.1 310.50 0.00 18 55.89 0.00 354.00 366.39         14 30103603 - Madera para ma(...)30103603 - Madera para marcos 2.3.1.4.01 ENLATE 1X4X14 BRUTO 36 UD 472 365.41 13,154.76 0.00 18 2,367.86 0.00 16,992.00 15,522.62         15 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA POLIMETAL 35 1/2 X 83 5 UD 5,782 5,288.12 26,440.60 0.00 18 4,759.31 0.00 28,910.00 31,199.91         16 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA POLIMETAL 34X79 1/2 1 UD 5,782 5,288.12 5,288.12 0.00 18 951.86 0.00 5,782.00 6,239.98         17 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA POLIMETAL 26 1/2/ X 79 1/2 2 UD 5,782 5,288.12 10,576.24 0.00 18 1,903.72 0.00 11,564.00 12,479.96         18 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA POLIMETAL 40 1/2 X 81 1 UD 5,782 5,288.12 5,288.12 0.00 18 951.86 0.00 5,782.00 6,239.98         31162402 - Cerraduras 2.3.9.9.04 LLAVIN DE PUÑO 9 UD 1,003 325.42 2,928.78 0.00 18 527.18 0.00 9,027.00 3,455.96         20 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DE 2 1/2 PARA LA PUERTA POLIMETAL (CAJA DE 100 UND) 1 UD 271.4 120 120.00 0.00 18 21.60 0.00 271.40 141.60         21 30102415 - Varillas de pl(...)30102415 - Varillas de plástico 2.3.5.5.01 TARUGO DE 1/4 PLASTICO (CAJA DE 100 UND) 1 UD 206.5 58.8 58.80 0.00 18 10.58 0.00 206.50 69.38         22 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 PUNTA DE TRIA PARA TORNILLO 8 UD 29.5 14.1 112.80 0.00 18 20.30 0.00 236.00 133.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_8_2023_1_40 p.m..Pdf Informe Final_10_8_2023_1_40 p.m..Pdf Download ORDEN DE COMPRA MATERIALES.pdf ORDEN DE COMPRA MATERIALES.pdf Download CUOTA MATERIALES.pdf CUOTA MATERIALES.pdf Download ORDEN DE COMPRA MATERIALES.pdf ORDEN DE COMPRA MATERIALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,329.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 69.38  DOP ---- View 2.3.6.4.04 6,720.00  DOP ---- View 2.3.6.3.06 5,051.88  DOP ---- View 2.3.6.1.01 19,567.14  DOP ---- View 2.3.6.3.04 433.30  DOP ---- View 2.3.1.4.01 52,872.45  DOP ---- View 2.3.9.8.02 56,159.83  DOP ---- View 2.3.9.9.04 3,455.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CONSTRUCCION PARA LA READECUACION DE LA VILLA OLIMPICA 144,329.94  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691769116380R06cM 1 144,329.94  DOP Vencido Link