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.938244   Contract reference CEA-2025-00031   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 06/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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 CEA-DAF-CM-2025-0009   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE MATERIALES DE CONSTRUCCION PARA USO DEL INGENIO PORVENIR,DIRIGIDO A MYPIME MUJER   Business Operation Ingenio Porvenir   Reply Reference INSTALACIONES DE ALUMINIO SPEED,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,306,539.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1994421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,243,220.59 0.00 63,318.71 0.00 1,306,540.00 1,306,539.30         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 11111611 - Gravilla 2.3.6.4.04 Grava Triturafa 100 M3 2,175 2,175 217,500.00 0.00 0 0.00 0.00 217,500.00 217,500.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Itabo 60 M3 2,175 2,175 130,500.00 0.00 0 0.00 0.00 130,500.00 130,500.00         3 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 Alambre Picado C-16 250 LB 125 105.93 26,482.50 0.00 18 4,766.85 0.00 31,250.00 31,249.35         4 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 5,000 UD 37.76 32 160,000.00 0.00 18 28,800.00 0.00 188,800.00 188,800.00         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de Empañete 15 M3 2,610 2,610 39,150.00 0.00 0 0.00 0.00 39,150.00 39,150.00         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Azul 120 M3 3,915 3,915 469,800.00 0.00 0 0.00 0.00 469,800.00 469,800.00         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo para Limpiar Ceramica 20 LB 727 616.1 12,322.00 0.00 18 2,217.96 0.00 14,540.00 14,539.96         8 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 8 1,500 UD 59 50 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00         9 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de 3/8´´ 23 Q 4,000 3,389.83 77,966.09 0.00 18 14,033.90 0.00 92,000.00 91,999.99         10 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Caliza 15 M3 2,300 2,300 34,500.00 0.00 0 0.00 0.00 34,500.00 34,500.00 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_3/2/2025_6_18 p.m..Pdf Download 20241231_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf 20241231_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN (3).pdf ACTA DE ADJUDICACIÓN (3).pdf Download ACTA SIMPLE DE APERTURA (3).pdf ACTA SIMPLE DE APERTURA (3).pdf Download ORDEN DE COMPRA (5).pdf ORDEN DE COMPRA (5).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,306,539.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 891,450.00  DOP ---- View 2.3.6.3.06 123,249.34  DOP ---- View 2.3.6.1.01 277,300.00  DOP ---- View 2.3.9.1.01 14,539.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,306,539.30  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 25 1 1,306,539.30  DOP Vencido 20241231_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf