Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.495826 
Contract referenceAYUNTAMIENTO LA VEGA-2020-00055 
Contract description:COMPRA DE MATERIALES DE CONSTRUCCION  
Goods 
Contract Start:
31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
AYUNTAMIENTO LA VEGA-UC-CD-2020-0040 
MATERIALES DE CONSTRUCCIÓN  
5-Madera BRUTA 2 X 6 - 12. 20-ZINC PLANCHA ACANALADO. 9-MADERA BRUTA 1 X 6 – 12. 5 LB-CLAVO P/ZINC. 5 LB-CLAVO CORRIENTE #8 (2 ½ PULG). 3 LB -CLAVO CORRIENTE #12 (4 PULG). 1-SERVICIO TRANSPORTE. 
ALCALDIA MUNICIPAL  
materiales_EXT 
GoodsDominicana 
13,580.95 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.839813 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
11,509.280.002,071.670.0013,571.0013,580.95
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
22101527 - Transportes in(...)
2.6.5.3.01SERVICIOS DE TRANSPORTE 1UD400338.98338.980.001861.020.00400.00400.00
    
1
11101719 - Zinc
2.3.6.3.07PLANCHA DE ZINC ACANALADO C/29- DE 6 PIES20UD2952505,000.000.0018900.000.005,900.005,900.00
    
1
11121610 - Maderas duras
2.3.1.4.01MADERA BRUTA 2X6-125FT732620.333,101.650.0018558.300.003,660.003,659.95
    
1
11121610 - Maderas duras
2.3.1.4.01MADERA BRUTA 1X6-129FT342289.832,608.470.0018469.520.003,078.003,077.99
    
1
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVO P/ZINC 5LB5044.07220.350.001839.660.00250.00260.01
    
1
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVO CORRIENTE NO.85LB3529.66148.300.001826.690.00175.00174.99
    
1
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVO CORRIENTE NO.123LB3630.5191.530.001816.480.00108.00108.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
13,571.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.3.01400.00  DOP----View
2.3.6.3.075,900.00  DOP----View
2.3.1.4.016,738.00  DOP----View
2.3.6.3.06533.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020-033113,581.00  DOP