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.815525
Contract reference
CPADB-2023-00239
Contract description:
ADQUISICION DE MATERIALES DE CONSTRUCCION PARA PROGRAMAS DE AYUDAS COMUNITARIAS
Type of Contract
Goods
Contract Start:
28/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
Oferta CPADB-CCC-LPN-2023-0011
Type of Contract
GoodsDominicana
Contract Value
43,790,097.36 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 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2024 14:00:00
((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.1737302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,790,097.36
0.00
0.00
0.00
107,798,520.00
43,790,097.36
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
30103606 - Armazones de m
(...)
30103606 - Armazones de madera
2.3.1.4.01
ENLATE DE 1X4 X 12 PINO AMERICANO (MADERA BRUTA)
58,000
UD
675
247.8
14,372,400.00
0.00
0.00
0.00
39,150,000.00
14,372,400.00
1
30103606 - Armazones de m
(...)
30103606 - Armazones de madera
2.3.1.4.01
BAJANTE DE 2" X 4" X 12' PINO AMERICANO (MADERA BRUTA)
60,218
UD
1,140
488.52
29,417,697.36
0.00
0.00
0.00
68,648,520.00
29,417,697.36
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO CUOTA MERCANTIL CARIBE.pdf
CERTIFICADO CUOTA MERCANTIL CARIBE.pdf
Download
ACTA DE ADJUDICACION DE MATERIALES.pdf
ACTA DE ADJUDICACION DE MATERIALES.pdf
Download
CONTRATO 061 LOTE 2 Y 3 MERCANTIL.pdf
CONTRATO 061 LOTE 2 Y 3 MERCANTIL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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