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.361546
Contract reference
DIGEV-2019-00336
Contract description:
Adquision de materiales
Type of Contract
Goods
Contract Start:
23/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEV-DAF-CM-2019-0172
Request Title
ADQUISICIÓN DE MATERIALES
Description
ADQUISICIÓN DE MATERIALES
Business Operation
Departamento de Producción
Reply Reference
CONSTRUCTORA NOVO TORIBIO,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
259,998.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.751336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,337.30
0.00
39,660.71
0.00
262,000.00
259,998.01
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
25
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Panelboard trifasico en barras de 300 amperimetros
1
UD
63,500
63,200
63,200.00
0.00
18
11,376.00
0.00
63,500.00
74,576.00
26
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
conjunto de herrajes de media tension
1
UD
47,000
46,500
46,500.00
0.00
18
8,370.00
0.00
47,000.00
54,870.00
27
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Pies de Alambre URD Calibre No. 2 para PA
453
UD
250
199
90,147.00
0.00
18
16,226.46
0.00
125,000.00
106,373.46
28
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Rollo de tape 3m super 33 de goma
6
UD
1,100
950
5,700.00
0.00
18
1,026.00
0.00
6,600.00
6,726.00
29
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Caja octagonal de ¾
30
UD
60
39
1,170.00
0.00
18
210.60
0.00
1,800.00
1,380.60
30
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Caja rectangular de 2x4x ½ y ¾
30
UD
75
35.2
1,056.00
0.00
18
190.08
0.00
2,250.00
1,246.08
31
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Toma corriente a 110v levinton con su tapa
30
UD
85
72.18
2,165.40
0.00
18
389.77
0.00
2,550.00
2,555.17
32
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Toma corriente a 220v levinton con su tapa
25
UD
210
182.78
4,569.50
0.00
18
822.51
0.00
5,250.00
5,392.01
33
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Tubos EMT de ¾
15
UD
190
150
2,250.00
0.00
18
405.00
0.00
2,850.00
2,655.00
34
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Conectores EMT recto de ½ en acero
20
UD
35
20
400.00
0.00
18
72.00
0.00
700.00
472.00
35
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Conectores EMT recto de ¾ en acero
20
UD
35
20
400.00
0.00
18
72.00
0.00
700.00
472.00
36
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Coupling EMT de ¾ en acero
20
UD
35
20
400.00
0.00
18
72.00
0.00
700.00
472.00
37
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Coupling EMT de ½ en acero
20
UD
35
20
400.00
0.00
18
72.00
0.00
700.00
472.00
38
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
Rocetas levinton
30
UD
80
65.98
1,979.40
0.00
18
356.29
0.00
2,400.00
2,335.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/08/2019_07_31 p.m..Pdf
Download
certificacion de cuotas.pdf
certificacion de cuotas.pdf
Download
ACTA DE ADJUDICACION cm-172.pdf
ACTA DE ADJUDICACION cm-172.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
666,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.05
178,000.00
DOP
----
View
2.3.5.5.01
488,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2019
35
787,847.60
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDO 35.pdf