1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926371
Contract reference
SRSCO-2024-00280
Contract description:
COMPRA DE MATERIALES DE CONSTRUCCION (AGREGADOS) PARA LOS CENTROS DE PRIMER NIVEL LOS CONUCOS DE VILLA VASQUEZ Y EL CPN DE JINAMAGAO, PERTENECIENTES AL SRSCO-R7.
Type of Contract
Goods
Contract Start:
16/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
SRSCO-DAF-CD-2024-0134
Request Title
MATERIALES DE CONSTRUCCION
Description
COMPRA DE MATERIALES DE CONSTRUCCION (AGREGADOS) PARA LOS CENTROS DE PRIMER NIVEL LOS CONUCOS DE VILLA VASQUEZ Y EL CPN DE JINAMAGAO, PERTENECIENTES AL SRSCO-R7.
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
A&M PLOMERIA Y ELECTRICIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
239,998.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Regional Cibao Occidental. Calle J. Amaro Sánchez, esquina Félix Bonilla- Mao.
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.1967834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,388.55
0.00
36,609.94
0.00
234,100.00
239,998.49
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 de pañete industrial
20
M
1,550
1,271.11
25,422.22
0.00
18
4,576.00
0.00
31,000.00
29,998.22
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena procesada
20
M
1,550
1,271.26
25,425.22
0.00
18
4,576.54
0.00
31,000.00
30,001.76
3
30111601 - Cemento
2.3.6.1.01
Cemento gris 42.5 kg (funda)
300
UD
522
466.1
139,830.00
0.00
18
25,169.40
0.00
156,600.00
164,999.40
4
11111611 - Gravilla
2.3.6.4.04
Grava industrial
10
M
1,550
1,271.11
12,711.11
0.00
18
2,288.00
0.00
15,500.00
14,999.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2024_3_46 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,998.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
164,999.40
DOP
----
View
2.3.6.4.04
74,999.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
280
PAGO UNICO
239,998.49
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSCO-2024-00280
1
239,998.50
DOP
Vencido
Cuota a comprometer.pdf