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.820561   Contract reference CEA-2024-00012   Contract description: Adquisición de Materiales de Construcción correspondientes a la 3ra Parte para la Ampliación y Terminación de Aceras y Contenes en el Ingenio Porvenir (Dirigido a Mypimes)   Type of Contract Goods   Contract Start: 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2024-0003   Request Title Materiales de Construcción correspondientes a la 3ra Parte para la Ampliación y Terminación de Aceras y Contenes en el Ingenio Porvenir (Dirigido a Mypimes)   Description Adquisición de Materiales de Construcción correspondientes a la 3ra Parte para la Ampliación y Terminación de Aceras y Contenes en el Ingenio Porvenir (Dirigido a Mypimes)   Business Operation DIRECCION TECNICA   Reply Reference Materiales de Construcccion_EXT   Type of Contract GoodsDominicana   Contract Value 465,771.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1756118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,284.51 0.00 14,487.21 0.00 469,285.02 465,771.72         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 11111611 - Gravilla 2.3.6.4.04 Grava Azul 90 M3 2,160 2,060 185,400.00 0.00 0.00 0.00 194,400.00 185,400.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Itabo 90 M3 2,160 2,060 185,400.00 0.00 0.00 0.00 194,400.00 185,400.00         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de 3/8 x 20 16 Q 3,718.22 3,718.21 59,491.36 0.00 18 10,708.44 0.00 59,491.52 70,199.80         4 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de ½ x 20 5 Q 3,718.22 3,718.21 18,591.05 0.00 18 3,346.39 0.00 18,591.10 21,937.44         5 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 Alambre Picado C-16 30 LB 80.08 80.07 2,402.10 0.00 18 432.38 0.00 2,402.40 2,834.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/1/2024_7_48 p.m..Pdf Download ADJ.CM-2024-0003.pdf ADJ.CM-2024-0003.pdf Download Orden CM 24-0003 (1).pdf Orden CM 24-0003 (1).pdf Download Cuota CM 24-0003 (1).pdf Cuota CM 24-0003 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 465,771.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 94,971.72  DOP ---- View 2.3.6.4.04 370,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 465,771.72  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 17 1 465,771.72  DOP Vencido Cuota CM 24-0003.pdf (View History)