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.833356   Contract reference ADN-2024-00165   Contract description: ADQUISICIÓN DE BLOCK Y ADOQUINES   Type of Contract Goods   Contract Start: 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 17:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2024-0023   Request Title ADQUISICIÓN DE BLOCK Y ADOQUINES   Description ADQUISICIÓN DE BLOCK Y ADOQUINES   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference ADN-DAF-CM-2024-0023   Type of Contract GoodsDominicana   Contract Value 235,728.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,770.00 0.00 35,958.60 0.00 370,000.00 235,728.60         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Block de 8 600 UD 86 53.95 32,370.00 0.00 18 5,826.60 0.00 51,600.00 38,196.60         2 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Block de 6 3,000 UD 75 41.85 125,550.00 0.00 18 22,599.00 0.00 225,000.00 148,149.00         3 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Adoquines rectangulares color gris. 500 UD 76 29.25 14,625.00 0.00 18 2,632.50 0.00 38,000.00 17,257.50         4 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Tabletas 40x20 de Hormigón gris. 500 UD 110.8 54.45 27,225.00 0.00 18 4,900.50 0.00 55,400.00 32,125.50 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_7/3/2024_1_56 p.m..Pdf Download ADN-DAF-CM-2024-0023-CERTIFICACIÓN DE FONDO.pdf ADN-DAF-CM-2024-0023-CERTIFICACIÓN DE FONDO.pdf Download Acta de Adjudicación_CM023_0001.pdf Acta de Adjudicación_CM023_0001.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 235,728.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 235,728.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACrédito 235,728.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00165 1 235,728.60  DOP Vencido ADN-DAF-CM-2024-0023-CERTIFICACIÓN DE FONDO.pdf