1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.891417
Contract reference
MERCADOM-2024-00103
Contract description:
ADQUISICION MATERIALES DE CONSTRUCCION
Type of Contract
Goods
Contract Start:
09/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MERCADOM-DAF-CD-2024-0052
Request Title
ADQUISICION MATERIALES DE CONSTRUCCION
Description
ADQUISICION MATERIALES DE CONSTRUCCION
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA VAINTEC SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
58,719.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1898513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,762.00
0.00
8,957.16
0.00
61,700.00
58,719.16
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
31201610 - Pegamentos
2.3.7.2.99
TORO BOND AZUL ULTRA
5
UD
1,700
1,280
6,400.00
0.00
18
1,152.00
0.00
8,500.00
7,552.00
2
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS
50
UD
700
575
28,750.00
0.00
18
5,175.00
0.00
35,000.00
33,925.00
3
27112202 - Palustres o ll
(...)
27112202 - Palustres o llanas de madera
2.3.6.3.04
PLANA
2
UD
350
235
470.00
0.00
18
84.60
0.00
700.00
554.60
4
27112202 - Palustres o ll
(...)
27112202 - Palustres o llanas de madera
2.3.6.3.04
FLOTA DE MADERA
2
UD
250
175
350.00
0.00
18
63.00
0.00
500.00
413.00
5
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA LAVADA AZUL
4
UD
4,250
3,448
13,792.00
0.00
18
2,482.56
0.00
17,000.00
16,274.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/9/2024_12_41 p.m..Pdf
Download
ACTA DE ADJUDICACION ADQ MATERIALES DE CONSTRUCCION .pdf
ACTA DE ADJUDICACION ADQ MATERIALES DE CONSTRUCCION .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,719.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
7,552.00
DOP
----
View
2.3.6.1.01
33,925.00
DOP
----
View
2.3.6.3.04
967.60
DOP
----
View
2.3.6.4.04
16,274.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MATERIALES DE CONSTRUCCION
58,719.16
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725890843771b5uek
1
58,719.16
DOP
Vencido
Link
2025
EG1743182728484GYOR3
1
58,719.16
DOP
Vencido
Link