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.412479
Contract reference
DGII-2020-00005
Contract description:
Adquisición de materiales de construcción
Type of Contract
Services
Contract Start:
02/01/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 11:00:00
((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
DGII-UC-CD-2019-0534
Request Title
Adquisición de materiales de construcción
Description
Adquisición de materiales de construcción
Business Operation
Dpto. Ingenieria
Reply Reference
KHALICCO_EXT
Type of Contract
ServicesDominicana
Contract Value
85,034.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.832914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,062.93
0.00
12,971.33
0.00
46,800.00
85,034.26
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
12352310 - Siliconas
2.3.7.2.99
Silicón transparente en cartuchos de 10.3 fl. oz (suministro en caja de 12 unidades).
6
UD
3,150
3,389.9
20,339.42
0.00
18
3,661.10
0.00
18,900.00
24,000.52
2
30111601 - Cemento
2.3.6.1.01
Funda de cemento blanco de 50 lbs.
1
UD
600
647.59
647.59
0.00
18
116.57
0.00
600.00
764.16
6
27111602 - Martillos
2.3.6.3.04
Martillo con mango de madera pulida.
1
UD
500
333.72
333.72
0.00
18
60.07
0.00
500.00
393.79
7
31162002 - Clavos de somb
(...)
31162002 - Clavos de sombrerete
2.3.6.3.06
Clavo en acero de 2 1/2 pulgada (unidad de medida en libras).
5
UD
200
63.23
316.15
0.00
18
56.91
0.00
1,000.00
373.06
8
24101507 - Carretillas
2.6.4.6.01
Carretilla de 65 litros.
1
UD
5,000
4,762.73
4,762.73
0.00
18
857.29
0.00
5,000.00
5,620.02
9
30111601 - Cemento
2.3.6.1.01
Fundas de cemento gris de 94 libras.
100
UD
200
450.56
45,056.00
0.00
18
8,110.08
0.00
20,000.00
53,166.08
11
27112202 - Palustres o ll
(...)
27112202 - Palustres o llanas de madera
2.3.6.3.04
Llanas.
2
UD
400
303.66
607.32
0.00
18
109.32
0.00
800.00
716.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2. DGII-UC-CD-2019-0534-CERTIFICACION.pdf
2. DGII-UC-CD-2019-0534-CERTIFICACION.pdf
Download
ACTA.pdf
ACTA.pdf
Download
EVALUACION.pdf
EVALUACION.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
18,900.00
DOP
----
View
2.3.6.1.01
20,600.00
DOP
----
View
2.6.9.2.01
15,000.00
DOP
----
View
2.6.5.2.01
2,200.00
DOP
----
View
2.3.6.3.04
7,300.00
DOP
----
View
2.3.6.3.06
1,000.00
DOP
----
View
2.6.4.6.01
5,000.00
DOP
----
View
2.3.6.4.04
30,000.00
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
CF-CD-2019-1239
1
100,000.00
DOP
Vencido
2. DGII-UC-CD-2019-0534-CERTIFICACION.pdf