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.881007   Contract reference DIGEV-2024-00122   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 10/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2024-0063   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION   Description ADQUISICION DE MATERIALES DE CONSTRUCCION   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Gfranco Bijouterie, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 737,202.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.1870064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,748.00 0.00 112,454.64 0.00 1,047,986.32 737,202.64         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 42.5 KG 320 UD 1,026.6 850 272,000.00 0.00 18 48,960.00 0.00 328,512.00 320,960.00         2 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 M3 DE ARENA LAVADA 38 UD 4,086.34 4,189 159,182.00 0.00 18 28,652.76 0.00 155,280.92 187,834.76         3 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 M3 DE GRAVA 30 UD 3,805.5 2,680 80,400.00 0.00 18 14,472.00 0.00 114,165.00 94,872.00         4 11121610 - Maderas duras 2.3.1.4.01 TABLAS COSTANERAS 2X2 10 UD 2,950 950 9,500.00 0.00 18 1,710.00 0.00 29,500.00 11,210.00         5 11121610 - Maderas duras 2.3.1.4.01 ENLATE 1"X4" DE 14 4 UD 1,416 695.5 2,782.00 0.00 18 500.76 0.00 5,664.00 3,282.76         6 11121610 - Maderas duras 2.3.1.4.01 TABLAS 1"X6" DE 14 4 UD 1,451.4 1,598 6,392.00 0.00 18 1,150.56 0.00 5,805.60 7,542.56         7 11121610 - Maderas duras 2.3.1.4.01 PLAYWOOD DE UNA CARA DE 3/4 4 UD 8,024 7,398 29,592.00 0.00 18 5,326.56 0.00 32,096.00 34,918.56         8 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRAS DE CLAVOS CORRIENTES 2 1/2 10 UD 106.2 85 850.00 0.00 18 153.00 0.00 1,062.00 1,003.00         9 31151506 - Cuerda de cáña(...)31151506 - Cuerda de cáñamo 2.3.9.9.01 ROLLOS DE HILO (GANGORRA) 1 UD 247.8 215 215.00 0.00 18 38.70 0.00 247.80 253.70         10 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 6" 200 UD 94.4 81 16,200.00 0.00 18 2,916.00 0.00 18,880.00 19,116.00         11 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 M3 DE ARENA ITABO 6 UD 3,186 3,000 18,000.00 0.00 18 3,240.00 0.00 19,116.00 21,240.00         12 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 M3 DE ARENA PAÑETE 0.5 UD 3,186 4,230 2,115.00 0.00 18 380.70 0.00 1,593.00 2,495.70         13 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 M3 DE CALICHE 32 UD 10,502 860 27,520.00 0.00 18 4,953.60 0.00 336,064.00 32,473.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_22_7_2024_9_ fm.pdf Orden de Compras_22_7_2024_9_ fm.pdf Download compromiso.pdf compromiso.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 737,202.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 340,076.00  DOP ---- View 2.3.6.4.04 338,916.06  DOP ---- View 2.3.1.4.01 56,953.88  DOP ---- View 2.3.6.3.06 1,003.00  DOP ---- View 2.3.9.9.01 253.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Materiales de Construccion 737,202.64  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721836128515AiarL 1 737,202.64  DOP Vencido Link