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.405279   Contract reference HOSPNEYARIAS-2019-01398   Contract description: materiales para pileta   Type of Contract Goods   Contract Start: 13/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSPNEYARIAS-UC-CD-2019-1014   Request Title MATERIALES PARA PILETA PARA LAVANDERIA   Description MATERIALES PARA PILETA PARA LAVANDERIA   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 95,698 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,100.00 0.00 14,598.00 0.00 53,350.00 95,698.00         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 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 CERAMICA BLANCA ESPAÑOLA 30X30 10 UD 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         2 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 CERAMICA PORCELANATO BLANCO ESPAÑOLA 60X60 15 UD 550 550 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         3 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 CERAMICA ALTO TRANSITO GRIS OSCURO ESPAÑOLA 30X60 15 UD 1,350 3,200 48,000.00 0.00 18 8,640.00 0.00 20,250.00 56,640.00         4 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 FUNDA DE CEMENTO GRIS FUNDAS 8 UD 300 300 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         5 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 FUNDA DE PEGATOD FUNDA 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         6 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 ARENA LAVADA METROS 3 M 1,750 1,750 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         7 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 GRAVA FINA 2 M 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         8 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 REJILLA DE DRENAJE DE PISO METALICA DE 4 6 UD 225 225 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         9 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 REJILLA DE DRENAJE METALICA DE 4 6 UD 125 125 750.00 0.00 18 135.00 0.00 750.00 885.00         10 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 REJILLA DE DRENAJE METALICA DE 6 6 UD 375 375 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         11 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 PLANAS DE ALBAÑIL 3 UD 350 350 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         12 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 CEMENTO BLANCO 20 LB 15 15 300.00 0.00 18 54.00 0.00 300.00 354.00 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_12/12/2019_4_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 53,350.00  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 2019 65212 1 53,350.00  DOP Vencido CERTIFICION DE CREDITO PILETA DE LAVANDERIA.docx