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.832670   Contract reference CPADB-2024-00020   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA PROGRAMAS DE AYUDAS COMUNITARIAS   Type of Contract Goods   Contract Start: 14/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2024-0002   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA PROGRAMAS DE AYUDAS COMUNITARIAS   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA PROGRAMAS DE AYUDAS COMUNITARIAS   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Oferta Materiales Lander   Type of Contract GoodsDominicana   Contract Value 4,672,676.1 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 14/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,959,895.00 0.00 0.00 712,781.10 5,000,000.01 4,672,676.10         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 30111601 - Cemento 2.3.6.1.01 Funda de cemento Gris De 42.5 Kg 2,100 UD 535.1 423 888,300.00 0.00 0.00 18 159,894.00 1,123,710.00 1,048,194.00         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block 6 50,491 UD 53 45 2,272,095.00 0.00 0.00 18 408,977.10 2,676,023.00 2,681,072.10         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla 3/8 65 Q 3,693.39 2,500 162,500.00 0.00 0.00 18 29,250.00 240,070.35 191,750.00         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Lavada Azul 314 M3 2,800.19 1,850 580,900.00 0.00 0.00 18 104,562.00 879,259.66 685,462.00         5 11111611 - Gravilla 2.3.6.4.04 Grava 3/4 51 M3 1,587 1,100 56,100.00 0.00 0.00 18 10,098.00 80,937.00 66,198.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA SOBRES B.pdf ACTA DE APERTURA SOBRES B.pdf Download INFORME PERICIAL SOBRE B.pdf INFORME PERICIAL SOBRE B.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO 006-MATERIALES.pdf CONTRATO 006-MATERIALES.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 4,672,676.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 3,729,266.10  DOP ---- View 2.3.6.3.06 191,750.00  DOP ---- View 2.3.6.4.04 751,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA PROGRAMAS DE AYUDAS COMUNITARIAS 4,672,676.10  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709827250060q7RmM 1 4,672,676.10  DOP Vencido Link