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.416938
Contract reference
MIDEREC-2020-00004
Contract description:
ADQUISICIÓN DE MATERIALES PARA PARA EL PISO DE LAS OFICINAS DE ALMACÉN
Type of Contract
Goods
Contract Start:
28/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2020 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-2020-0002
Request Title
ADQUISICIÓN DE MATERIALES PARA PARA EL PISO DE LAS OFICINAS DE ALMACÉN
Description
ADQUISICIÓN DE MATERIALES PARA PARA EL PISO DE LAS OFICINAS DE ALMACÉN
Business Operation
DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA
Reply Reference
Ver adjunto nuestra propuesta comercial
Type of Contract
GoodsDominicana
Contract Value
99,432.7 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
28/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO
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.844643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,265.00
0.00
0.00
15,167.70
124,018.00
99,432.70
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
30111601 - Cemento
2.3.6.1.01
DERRETIDO CEMENTO BLANCO (100 LB)
2
UD
450
264
528.00
0.00
0.00
18
95.04
900.00
623.04
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
PORCELANATO (40*40)
50
UD
2,352
1,614
80,700.00
0.00
0.00
18
14,526.00
117,600.00
95,226.00
3
11162116 - Tela de fique
(...)
11162116 - Tela de fique o estopa
2.3.2.1.01
ESTOPA
3
UD
48
96
288.00
0.00
0.00
18
51.84
144.00
339.84
4
31201610 - Pegamentos
2.3.7.2.99
MEZCLA DE CERAMICA (PEGATO)
3
UD
458
255
765.00
0.00
0.00
18
137.70
1,374.00
902.70
5
31201610 - Pegamentos
2.3.7.2.99
PEGAMENTO PARA CERAMICA
8
UD
500
248
1,984.00
0.00
0.00
18
357.12
4,000.00
2,341.12
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_28/1/2020_12_24 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
124,018.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
900.00
DOP
----
View
2.3.6.4.04
117,600.00
DOP
----
View
2.3.2.1.01
144.00
DOP
----
View
2.3.7.2.99
5,374.00
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
2020
EG1579898014743CWPS5
94
146,341.24
DOP
Vencido
APROPIACION.pdf