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.852921   Contract reference ADN-2024-00297   Contract description: Suministro de Plancha de Sheetrock y Materiales.   Type of Contract Goods   Contract Start: 19/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ADN-DAF-CD-2024-0098   Request Title Suministro de Plancha de Sheetrock y Materiales.   Description Suministro de Plancha de Sheetrock y Materiales.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference MERCANTIL DEL CARIBE, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 174,090.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.1813649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,534.50 0.00 26,556.21 0.00 174,100.00 174,090.71         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 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 CLAVOS C/ARAN 1 1/4 P/SHEETROCK 300 UD 3.82 3.23 969.00 0.00 18 174.42 0.00 1,146.00 1,143.42         2 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 TORNILLO PLANO SHEETROCK 1 1/4X6 20 LB 348.5 295 5,900.00 0.00 18 1,062.00 0.00 6,970.00 6,962.00         3 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO P/ESTRUCTURA 7/16" 20 LB 627.17 531.5 10,630.00 0.00 18 1,913.40 0.00 12,543.40 12,543.40         4 39111808 - Parrillas 2.3.9.6.01 DURMIENTE 1 5/8X10 150 UD 104.04 88.17 13,225.50 0.00 18 2,380.59 0.00 15,606.00 15,606.09         5 30151602 - Planchas de es(...)30151602 - Planchas de escurrimiento 2.6.9.6.01 PLANCHA DE SHEETROCK 4X8X1/2 80 UD 821.28 696 55,680.00 0.00 18 10,022.40 0.00 65,702.40 65,702.40         6 30102601 - Banda de acero(...)30102601 - Banda de acero ferroso 2.3.6.3.06 PARAL 1 5/8X10 150 UD 127.44 108 16,200.00 0.00 18 2,916.00 0.00 19,116.00 19,116.00         7 31201605 - Masillas 2.3.7.2.99 MASILLA PARED SHEETROCK NEGRA 5 GL 20 UD 1,981.25 1,679 33,580.00 0.00 18 6,044.40 0.00 39,625.00 39,624.40         8 39111808 - Parrillas 2.3.9.6.01 FULMINANTE VERDE CAL-22 1,000 UD 5.13 4.35 4,350.00 0.00 18 783.00 0.00 5,130.00 5,133.00         9 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 TAPE P/ SHEETROCK 2 1/16X250 20 UD 413.06 350 7,000.00 0.00 18 1,260.00 0.00 8,261.20 8,260.00 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_19/4/2024_1_13 p.m..Pdf Download WhatsApp Image 2024-06-17 at 4.12.02 PM.jpeg WhatsApp Image 2024-06-17 at 4.12.02 PM.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,090.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 8,260.00  DOP ---- View 2.3.6.3.06 39,764.82  DOP ---- View 2.3.9.6.01 20,739.09  DOP ---- View 2.6.9.6.01 65,702.40  DOP ---- View 2.3.7.2.99 39,624.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 174,090.71  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-2024-00297 1 174,090.71  DOP Vencido Certificación de Fondo CD98_0001.pdf (View History)