1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.404351
Contract reference
MIDEREC-2019-01767
Contract description:
ADQUISICIÓN DE GRAVA TRITURADA, ARENA AZUL, FUNDAS DE CEMENTO GRIS, ROLLOS DE MALLA ELECTRO-SOLDADA PARA PISOS DE HORMIGÓN QUE SERÁN UTILIZADOS EN LA CONSTRUCCIÓN DE LAS ACERAS Y CONTENES DEL COJPD
Type of Contract
Goods
Contract Start:
10/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2019-1299
Request Title
ADQUISICIÓN DE GRAVA TRITURADA, ARENA AZUL, FUNDAS DE CEMENTO GRIS, ROLLOS DE MALLA ELECTRO-SOLDADA PARA PISOS DE HORMIGÓN QUE SERÁN UTILIZADOS EN LA CONSTRUCCIÓN DE LAS ACERAS Y CONTENES DEL COJPD
Description
ADQUISICIÓN DE GRAVA TRITURADA, ARENA AZUL, FUNDAS DE CEMENTO GRIS, ROLLOS DE MALLA ELECTRO-SOLDADA PARA PISOS DE HORMIGÓN QUE SERÁN UTILIZADOS EN LA CONSTRUCCIÓN DE LAS ACERAS Y CONTENES DEL COJPD
Business Operation
DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA
Reply Reference
PG Contratistas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,173.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.809019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,232.15
0.00
941.79
0.00
5,220.00
6,173.94
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
3
30111601 - Cemento
2.3.6.1.01
FUNDAS DE CEMENTO GRIS
15
UD
348
348.81
5,232.15
0.00
18
941.79
0.00
5,220.00
6,173.94
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_10/12/2019_2_42 p.m..Pdf
Download
CUOTA PG.pdf
CUOTA PG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,098.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
20,760.00
DOP
----
View
2.3.6.1.01
5,220.00
DOP
----
View
2.3.2.1.01
7,118.64
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
2019
EG1573824827785PT4XF
13559
39,056.40
DOP
Vencido
APROPIACION.pdf