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.863481   Contract reference PNMN-2024-00013   Contract description: Adquisición de materiales de construcción   Type of Contract Goods   Contract Start: 19/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2024 00:00:00 ((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 PNMN-DAF-CM-2024-0008   Request Title Adquisición de materiales de construcción   Description Adquisición de materiales de construcción   Business Operation 1,2,3,4,5,6   Reply Reference PNMN-DAF-CM-2024-0008   Type of Contract GoodsDominicana   Contract Value 453,022.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA 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.1849916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,606.40 0.00 52,415.62 0.00 287,150.00 453,022.02         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena triturada 15 M3 1,800 2,952 44,280.00 0.00 0 0.00 0.00 27,000.00 44,280.00         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 8" 600 UD 45 60.45 36,270.00 0.00 18 6,528.60 0.00 27,000.00 42,798.60         3 11111611 - Gravilla 2.3.6.4.04 Grava 15 M3 1,050 1,783.5 26,752.50 0.00 0 0.00 0.00 15,750.00 26,752.50         4 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.6.3.06 Aros de 20 x 25 x 3/8 700 UD 30 52.12 36,484.00 0.00 18 6,567.12 0.00 21,000.00 43,051.12         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de pañete 10 M3 1,500 2,460 24,600.00 0.00 0 0.00 0.00 15,000.00 24,600.00         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena itabo 8 M3 1,200 1,722 13,776.00 0.00 0 0.00 0.00 9,600.00 13,776.00         7 30111601 - Cemento 2.3.6.1.01 Cemento gris 250 UD 400 500.34 125,085.00 0.00 18 22,515.30 0.00 100,000.00 147,600.30         8 26121522 - Alambre pelado 2.3.9.6.01 Alambre dulce picado #16 70 LB 40 45.37 3,175.90 0.00 18 571.66 0.00 2,800.00 3,747.56         9 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas de 1/2 x 20 15 Q 2,300 2,945 44,175.00 0.00 18 7,951.50 0.00 34,500.00 52,126.50         10 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas de 3/8 x 20 15 Q 2,300 3,067.2 46,008.00 0.00 18 8,281.44 0.00 34,500.00 54,289.44 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_19/6/2024_2_55 p.m..Pdf Download Materiales 24.pdf Materiales 24.pdf 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 453,022.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 149,467.06  DOP ---- View 2.3.9.6.01 3,747.56  DOP ---- View 2.3.6.4.04 109,408.50  DOP ---- View 2.3.6.1.01 190,398.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de construcción 453,022.02  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0026 1 453,022.02  DOP Vencido Materiales 24.pdf