1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495839
Contract reference
AYUNTAMIENTO LA VEGA-2020-00221
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-2020-0197
Request Title
MATERIALES DE CONSTRUCCIÓN JFT
Description
MATERIALES DE CONSTRUCCIÓN JFT 19-PLANCHA DE ZINC ACANALADO C/34- DE 6 PIES. 1-SERVICIOS DE TRANSPORTE.
Business Operation
ALCALDIA MUNICIPAL
Reply Reference
materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
4,010.06 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.852312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,398.36
0.00
611.70
0.00
4,200.00
4,010.06
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
400
338.98
338.98
0.00
18
61.02
0.00
400.00
400.00
1
11101719 - Zinc
2.3.6.3.07
PLANCHA DE ZINC
19
UD
200
161.02
3,059.38
0.00
18
550.69
0.00
3,800.00
3,610.07
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_10/2/2020_4_39 p.m..Pdf
Download
2020-0197.pdf
2020-0197.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
4,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
400.00
DOP
----
View
2.3.6.3.07
3,800.00
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
0197
1
42,733.00
DOP
Vencido
CERTIFICACION 2020-0197.pdf