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.891235   Contract reference AMSJA-2024-00016   Contract description: AMSJA-2024-00016   Type of Contract Goods   Contract Start: 09/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 AMSJA-DAF-CM-2024-0002   Request Title (Adquisición de materiales de construcción para aporte a la capilla de la iglesia católica en Cruz de Manaclas de cara al PPM 2024)   Description (Adquisición de materiales de construcción para aporte a la capilla de la iglesia católica en Cruz de Manaclas de cara al PPM 2024)   Business Operation DEPARTAMENTO DE OBRAS   Reply Reference Maderas Navarrete, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CRUZ DE MANACLAS, ALTAMIRA PUERTO PLATA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1898443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE 6 2,500 UD 45 45 112,500.00 0.00 0.00 0.00 112,500.00 112,500.00         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA ½ X 20 ATADO (1/166) 1 UD 67,700 67,700 67,700.00 0.00 0.00 0.00 67,700.00 67,700.00         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA 3/8 X 20 ATADO (1/296) 1 UD 67,700 67,700 67,700.00 0.00 0.00 0.00 67,700.00 67,700.00         4 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 ALAMBRE PICADO POR LIBRA 111 LB 60 60 6,660.00 0.00 0.00 0.00 6,660.00 6,660.00         5 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 280 UD 498 498 139,440.00 0.00 0.00 0.00 139,440.00 139,440.00         6 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 AYUDA COMBUSTIBLE 4 UD 1,500 1,500 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00 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_9/9/2024_2_55 p.m..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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 135,400.00  DOP ---- View 2.3.6.1.01 251,940.00  DOP ---- View 2.2.4.3.02 6,000.00  DOP ---- View 2.3.9.2.01 6,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO por adquisicon de materiales de construccion 200,000.00  DOP Septiembre 2024 2   PAGO por adquisicon de materiales de construccion 200,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 001 2024 400,000.00  DOP Vencido 9-CUOTA A COMPROMETER.pdf