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.495877
Contract reference
AYUNTAMIENTO LA VEGA-2020-00163
Contract description:
COMPRA DE MATERIALES DE CONSTRUCCION
Type of Contract
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?
Yes
Only 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
AYUNTAMIENTO LA VEGA-UC-CD-2020-0148
Request Title
MATERIALES DE CONSTRUCCIÓN FRG
Description
MATERIALES DE CONSTRUCCIÓN FRG. 11- PLANCHA DE ZINC ACANALADO C/34-DE 12 PIES. 4-PIE DE MADERA BRUTA 2X4-16. 4-PIE DE MADERA BRUTA 1X4-16. 5-FUNDA DE CEMENTO GRIS. 1-SERVICIOS DE TRANSPORTE .
Business Operation
ALCALDIA MUNICIPAL
Reply Reference
materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
9,999.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
Main site or location of works, place of delivery or performance
CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR 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.849609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,474.46
0.00
1,525.40
0.00
10,001.20
9,999.86
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
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
SERVICIOS DE TRANSPORTE
1
UD
310
261.59
261.59
0.00
18
47.09
0.00
310.00
308.68
1
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS
5
UD
330
279.66
1,398.30
0.00
18
251.69
0.00
1,650.00
1,649.99
1
11101719 - Zinc
2.3.6.3.07
ZINC ACANALADO C/34- DE 12 PIES
11
UD
380
322.03
3,542.33
0.00
18
637.62
0.00
4,180.00
4,179.95
1
11121610 - Maderas duras
2.3.1.4.01
MADERA BRUTA 2X4-16
4
FT
640
542.36
2,169.44
0.00
18
390.50
0.00
2,560.00
2,559.94
1
11121610 - Maderas duras
2.3.1.4.01
MADERA BRUTA 1X4-16
4
FT
325.3
275.7
1,102.80
0.00
18
198.50
0.00
1,301.20
1,301.30
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_4/2/2020_4_48 p.m..Pdf
Download
2020-0148.pdf
2020-0148.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,001.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
310.00
DOP
----
View
2.3.6.1.01
1,650.00
DOP
----
View
2.3.6.3.07
4,180.00
DOP
----
View
2.3.1.4.01
3,861.20
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
0138
1
10,000.00
DOP
Vencido
CERTIFICACION 2020-0138.pdf