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.814405   Contract reference CPADB-2023-00240   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA PROGRAMAS DE AYUDAS COMUNITARIAS   Type of Contract Goods   Contract Start: 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-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 Celna Enterprises, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,288,414.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1737303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,193,572.00 0.00 3,094,842.96 0.00 24,092,006.60 20,288,414.96         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 Aluzinc de 1m de ancho cal. 26 18,480 FT 200 115 2,125,200.00 0.00 18 382,536.00 0.00 3,696,000.00 2,507,736.00         2 30111601 - Cemento 2.3.6.1.01 Funda de Cemento Gris De 42.5 Kg 3,960 UD 538 446 1,766,160.00 0.00 18 317,908.80 0.00 2,130,480.00 2,084,068.80         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Lavada Azul 345 M3 2,860 2,495 860,775.00 0.00 18 154,939.50 0.00 986,700.00 1,015,714.50         4 11111611 - Gravilla 2.3.6.4.04 Gravilla De 3/4" 346 M3 1,672 1,517 524,882.00 0.00 18 94,478.76 0.00 578,512.00 619,360.76         5 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de Acero Ø 3/8" 20P 231 Q 3,894 2,355 544,005.00 0.00 18 97,920.90 0.00 899,514.00 641,925.90         6 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 varilla de Acero Ø 1/2" 20P 191 Q 3,894 2,355 449,805.00 0.00 18 80,964.90 0.00 743,754.00 530,769.90         7 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Rollo malla electrosoldada de 20x20 56 UD 18,500 7,830 438,480.00 0.00 18 78,926.40 0.00 1,036,000.00 517,406.40         8 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles de hierro Negro 3" X 2" X 20' De 1.5mm 1,650 UD 2,177.16 1,262 2,082,300.00 0.00 18 374,814.00 0.00 3,592,314.00 2,457,114.00         9 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles Estructurales de hierro 2" X 4" X 20' (4.75mm) 3,300 UD 1,694 1,492 4,923,600.00 0.00 18 886,248.00 0.00 5,590,200.00 5,809,848.00         10 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfiles Estructurales 4" X 4" X 20' (6.0mm) 660 UD 2,800 2,466 1,627,560.00 0.00 18 292,960.80 0.00 1,848,000.00 1,920,520.80         11 30102204 - Placa de acero 2.3.6.3.06 Tola Corrugada 4' x 8' - 3/32" - 2.50 mm 330 UD 5,680 3,117 1,028,610.00 0.00 18 185,149.80 0.00 1,874,400.00 1,213,759.80         12 23172008 - Filos de sierr(...)23172008 - Filos de sierra circular para cortar metal 2.3.9.8.01 Disco de Corte Metal 7" x 1/8" x 7/8" 1,320 UD 140 34 44,880.00 0.00 18 8,078.40 0.00 184,800.00 52,958.40         13 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de Pulir Metal 7" x 1/4" x 7/8" 660 UD 261.36 117 77,220.00 0.00 18 13,899.60 0.00 172,497.60 91,119.60         14 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodos Para Soldar 6013 De 1/8 6,600 LB 105 103 679,800.00 0.00 18 122,364.00 0.00 693,000.00 802,164.00         18 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Alambre Dulce Picado # 18 495 LB 133 41 20,295.00 0.00 18 3,653.10 0.00 65,835.00 23,948.10 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 CELNA.pdf CERTIFICADO CUOTA CELNA.pdf Download CONTRATO 064 LOTE 5 ALUZINC CELNA.pdf CONTRATO 064 LOTE 5 ALUZINC CELNA.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