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.815544   Contract reference CPADB-2023-00238   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA PROGRAMAS DE AYUDAS COMUNITARIAS   Type of Contract Goods   Contract Start: 28/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference CPADB-CCC-LPN-2023-0011   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION PARA PROGRAMAS DE AYUDAS COMUNITARIAS   Description ADQUISICION DE MATERIALES DE CONSTRUCCION PARA PROGRAMAS DE AYUDAS COMUNITARIAS   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 32,550,170.2 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 28/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2024 15:00:00 ((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.1737301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,584,890.00 0.00 4,965,280.20 0.00 66,895,900.00 32,550,170.20         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 DE 3'X6' 105,200 UD 567 233 24,511,600.00 0.00 18 4,412,088.00 0.00 59,648,400.00 28,923,688.00         2 30103306 - Molduras de ci(...)30103306 - Molduras de cinc 2.3.6.3.06 CABALLETE DE ZINC CALIBRE 29 DE 6 PIES 9,200 UD 260 105 966,000.00 0.00 18 173,880.00 0.00 2,392,000.00 1,139,880.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS CORRIENTE DE 2 1/2" PULGADA 450 CAJ 3,250 1,488 669,600.00 0.00 18 120,528.00 0.00 1,462,500.00 790,128.00         4 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS CORRIENTE DE 4" PULGADA 160 CAJ 3,250 1,488 238,080.00 0.00 18 42,854.40 0.00 520,000.00 280,934.40         5 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE ACERO DE 3" PULGADA 120 CAJ 4,750 2,230 267,600.00 0.00 18 48,168.00 0.00 570,000.00 315,768.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE ZINC DE 2 1/2" PULGADA 470 CAJ 4,900 1,983 932,010.00 0.00 18 167,761.80 0.00 2,303,000.00 1,099,771.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE MATERIALES.pdf ACTA DE ADJUDICACION DE MATERIALES.pdf Download CERTIFICADO CUOTA EMPRESAS INTEGRADAS.pdf CERTIFICADO CUOTA EMPRESAS INTEGRADAS.pdf Download CONTRATO 065 LOTE 1 EMPRESAS I.pdf CONTRATO 065 LOTE 1 EMPRESAS I.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 43,790,097.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 43,790,097.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CONSTRUCCION PARA PROGRAMAS DE AYUDAS COMUNITARIAS 43,790,097.36  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17028345392004urAM 1 43,790,097.36  DOP Vencido Link