1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.495858   Contract reference AYUNTAMIENTO LA VEGA-2020-00191   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? YesOnly 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-2020-0173   Request Title MATERIALES DE CONSTRUCCIÓN AV   Description 150-BLOCK DE 6-3 HOYOS . 5-CEMENTO GRIS . 1-Q VARILLA 3/8X20. 7- UND VARILLA 3/8X20. 1- SERVICIOS TRANSPORTE.   Business Operation ALCALDIA MUNICIPAL   Reply Reference materiales_EXT   Type of Contract GoodsDominicana   Contract Value 10,278.65 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.851205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,710.72 0.00 1,567.93 0.00 10,275.00 10,278.65         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         1 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 SERVICIOS DE TRANSPORTE 1 UD 300 254.24 254.24 0.00 18 45.76 0.00 300.00 300.00         1 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE 3/8X20 7 UD 175 145.76 1,020.32 0.00 18 183.66 0.00 1,225.00 1,203.98         1 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 5 UD 320 275.42 1,377.10 0.00 18 247.88 0.00 1,600.00 1,624.98         1 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE 3/8X20 1 Q 2,200 1,863.56 1,863.56 0.00 18 335.44 0.00 2,200.00 2,199.00         1 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE DE 6 DE TRES HOYO 150 UD 33 27.97 4,195.50 0.00 18 755.19 0.00 4,950.00 4,950.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/2/2020_4_12 p.m..Pdf Download 2020-0173.pdf 2020-0173.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 300.00  DOP ---- View 2.3.6.1.01 6,550.00  DOP ---- View 2.3.6.3.07 3,425.00  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 0163 1 10,278.00  DOP Vencido CERTIFICACION 2020-0163.pdf