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.773742   Contract reference CPADB-2023-00115   Contract description: Adquisición de Planchas de Zinc para la reparación de Techos, para ser donados a familias de escasos recursos   Type of Contract Goods   Contract Start: 08/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 23:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2023-0014   Request Title Adquisición de Planchas de Zinc para la reparación de Techos, para ser donados a familias de escasos recursos   Description Adquisición de Planchas de Zinc para la reparación de Techos, para ser donados a familias de escasos recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Oferta Tecnicca CPADB-CCC-CP-2023-0014   Type of Contract GoodsDominicana   Contract Value 2,095,222.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1652127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,775,612.25 0.00 319,610.21 0.00 3,665,655.00 2,095,222.46         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 30102012 - Lámina de zinc 2.3.6.3.06 Plancha de Zinc Acanalado Calibre 29'' 6,465 UD 567 274.65 1,775,612.25 0.00 18 319,610.21 0.00 3,665,655.00 2,095,222.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PLANCHAS DE ZINC.pdf ACTA DE ADJUDICACION PLANCHAS DE ZINC.pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download CONTRATO 023-ZINC.pdf CONTRATO 023-ZINC.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 2,095,222.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,095,222.46  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Adquisición de Planchas de Zinc para la reparación de Techos, para ser donados a familias de escasos recursos 2,095,222.46  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694026863695ucO4Q 1 2,095,222.46  DOP Vencido Link