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.416636
Contract reference
INVI-2020-00017
Contract description:
Compra de Materiales de Construcción y Reparación.
Type of Contract
Goods
Contract Start:
27/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2020 12:00:00
((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-05-LicitacionPublicaNacional
Request Reference
INVI-CCC-LPN-2019-0002
Request Title
Compra de Materiales de Construcción y Reparación.
Description
Compra de Materiales de Construcción y Reparación. Ref. INVI-CCC-LPN-2019-0002
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Compra de Materiales de Construcción y Reparación.
Type of Contract
GoodsDominicana
Contract Value
14,056,889.65 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
03/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2020 11:00:00
((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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.839306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,912,618.35
0.00
2,144,271.30
0.00
10,000,000.00
14,056,889.65
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
4
31311301 - Ensambles de t
(...)
31311301 - Ensambles de tubería atornillada de aluminio
2.3.6.3.06
Lote 4 “Montecristi, Materiales de Construcción y Reparación para 50 viviendas”.
1
UD
10,000,000
11,912,618.35
11,912,618.35
0.00
18
2,144,271.30
0.00
10,000,000.00
14,056,889.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO OCNAB.pdf
CONTRATO OCNAB.pdf
Download
ACTA INVI-CCC-LPN-2019-0002_15.pdf
ACTA INVI-CCC-LPN-2019-0002_15.pdf
Download
CF-180-19.pdf
CF-180-19.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
60,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
30,000,000.00
DOP
----
View
2.3.6.4.04
10,000,000.00
DOP
----
View
2.6.9.6.01
10,000,000.00
DOP
----
View
2.3.6.3.07
5,000,000.00
DOP
----
View
2.3.7.2.06
5,000,000.00
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
2016
CF-180-19
0
60,000,000.00
DOP
Vencido
CF-180-2019.pdf