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.912605   Contract reference AGN-2024-00212   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN, QUE SERÁN UTILIZADOS EN LA CONSTRUCCIÓN DE LA CACETA PARA LA PLANTA ELÉCTRICA. DE ESTE ARCHIVO GENERAL DE LA NACIÓN.   Type of Contract Goods   Contract Start: 12/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-DAF-CD-2024-0072   Request Title Adquisicion de Materiales Ferreteros   Description Adquisicion de Materiales Ferreteros   Business Operation SERVICIOS GENERALES   Reply Reference Adquisicion de Materiales Fereeteros _EXT   Type of Contract GoodsDominicana   Contract Value 113,311.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,026.71 0.00 17,284.82 0.00 103,791.00 113,311.53         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 8 pulgadas color gris 240 UD 80 78.81 18,915.26 0.00 18 3,404.75 0.00 19,200.00 22,320.01         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas 3/8 32 UD 378 319.49 10,223.73 0.00 18 1,840.27 0.00 12,096.00 12,064.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena lavada 4 metros 4 M 3,617 3,064.41 12,257.63 0.00 18 2,206.37 0.00 14,468.00 14,464.00         4 11111611 - Gravilla 2.3.6.4.04 Grava 2.5 UD 2,214 1,875.42 4,688.56 0.00 18 843.94 0.00 5,535.00 5,532.50         5 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Cangrejo 45 UD 70.8 55.08 2,478.81 0.00 18 446.19 0.00 3,186.00 2,925.00         6 30111601 - Cemento 2.3.6.1.01 Cemento 32 UD 728 616.95 19,742.37 0.00 18 3,553.63 0.00 23,296.00 23,296.00         7 26121522 - Alambre pelado 2.3.9.6.01 Alambre picado 10 UD 153 84.75 847.46 0.00 18 152.54 0.00 1,530.00 1,000.00         8 26121522 - Alambre pelado 2.3.9.6.01 Alambre dulce 2 UD 1,000 2,277.12 4,554.24 0.00 18 819.76 0.00 2,000.00 5,374.00         9 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo dulce 2 ½ 5 UD 50 39.83 199.15 0.00 18 35.85 0.00 250.00 235.00         10 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo de pared 2 ½ 3 UD 50 59.32 177.97 0.00 18 32.03 0.00 150.00 210.00         11 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de empañete 1 ¼ 1 UD 4,200 4,194.92 4,194.92 0.00 18 755.09 0.00 4,200.00 4,950.01         12 11121706 - Composta de ma(...)11121706 - Composta de madera 2.3.1.3.03 Madera 2x4 x14 10 UD 670 669.49 6,694.92 0.00 18 1,205.09 0.00 6,700.00 7,900.01         13 11121706 - Composta de ma(...)11121706 - Composta de madera 2.3.1.3.03 Enlates 1x4x14 6 UD 350 338.98 2,033.90 0.00 18 366.10 0.00 2,100.00 2,400.00         14 11121706 - Composta de ma(...)11121706 - Composta de madera 2.3.1.3.03 Plywood 1 x4x8 6 UD 1,360 1,355.93 8,135.59 0.00 18 1,464.41 0.00 8,160.00 9,600.00         15 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo dulce 4 pulgada 3 UD 40 39.83 119.49 0.00 18 21.51 0.00 120.00 141.00         16 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Aros de construcción 3/8 20 UD 40 38.14 762.71 0.00 18 137.29 0.00 800.00 900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras.pdf Orden de compras.pdf Download 6-Acta de Adjudicacion.pdf 6-Acta de Adjudicacion.pdf Download Compromiso.pdf Compromiso.pdf Download Orden de compra C.pdf Orden de compra C.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 113,311.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 16,475.00  DOP ---- View 2.3.1.3.03 19,900.01  DOP ---- View 2.3.6.1.01 45,616.01  DOP ---- View 2.3.9.6.01 6,374.00  DOP ---- View 2.3.6.4.04 24,946.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 113,311.53  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731417573950K6txh 1 113,311.53  DOP Vencido Link 2025 EG1744213801624MYeUd 1 113,311.53  DOP Vencido Link