Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.390992 
Contract referenceInst. Nac. de Cancer-2019-01040 
Contract description:MATERIALES GARITA DE SEGURIDAD 
Goods 
Contract Start:
01/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
23/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Inst. Nac. de Cancer-DAF-CM-2019-0210 
MATERIALES DE CONSTRUCCIÓN PARA LA GARITA  
MATERIALES DE CONSTRUCCIÓN PARA LA GARITA  
DEPART DE MANTENIMIENTO 
ANTONIO P. HACHE COT. 65976 03/09/2019_EXT 
GoodsDominicana 
55,221.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments

RQ. DOP-0095-2019 SOLICITA: MANT. Y PLANTA FÍSICA FIOR BAUSTISTA

 
 
 1 
DO1.PCCNTR.767047 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
46,797.680.008,423.580.0075,200.9255,221.26
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
30102404 - Varillas de ac(...)
2.3.6.3.07VARILLA DE 3/8¨ 2Q2,5001,713.183,426.360.0018616.740.005,000.004,043.10
    
26121522 - Alambre pelado
2.3.9.6.01ALAMBRE DULCE PICADO5LB45039.98199.900.001835.980.002,250.00235.88
    
30131601 - Ladrillos de c(...)
2.3.6.1.01BLOCKS 6¨100UD10026.692,669.000.0018480.420.0010,000.003,149.42
    
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVO DULCE 3¨10UD20027.54275.400.001849.570.002,000.00324.97
    
30111601 - Cemento
2.3.6.1.01CEMENTO GRIS (FUNDA)100UD400275.4227,542.000.00184,957.560.0040,000.0032,499.56
    
41111604 - Reglas
2.3.9.9.01REGLA DE MADERA CEPILLADA 1x8x122UD70276.14552.280.001899.410.00140.00651.69
    
31211505 - Pinturas de ac(...)
2.3.7.2.06PINTURA SEMIGLOS GRIS (CUBETA)1UD6,0004,449.154,449.150.0018800.850.006,000.005,250.00
    
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA SEMIGLOS BLANCO 00 (CUBETA)1UD6,0005,508.475,508.470.0018991.520.006,000.006,499.99
    
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA ROJO LADRILLO (CUBETA)2UD1,000830.511,661.020.0018298.980.002,000.001,960.00
    
41113710 - Medidor de niv(...)
2.6.5.6.01NIVEL DE METAL DE 1 METRO1UD1,700423.73423.730.001876.270.001,700.00500.00
    
47131705 - Accesorios par(...)
2.3.9.1.01FLOTA DE GOMA1UD110.9290.3790.370.001816.270.00110.92106.64
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
139,695.92 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.075,700.00  DOP----View
2.3.9.6.012,550.00  DOP----View
2.3.6.3.0635,075.00  DOP----View
2.3.6.4.047,500.00  DOP----View
2.2.9.1.016,000.00  DOP----View
2.3.6.1.0152,500.00  DOP----View
2.3.7.2.991,800.00  DOP----View
2.3.9.9.01360.00  DOP----View
2.3.6.3.031,050.00  DOP----View
2.3.7.2.0619,000.00  DOP----View
2.6.5.6.011,700.00  DOP----View
2.6.5.3.01900.00  DOP----View
2.3.6.3.04250.00  DOP----View
2.3.9.1.01710.92  DOP----View
2.6.4.6.014,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201611139,695.92  DOP