ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.493877
Contract reference	AYUNTAMIENTO LA VEGA-2020-00260
Contract description:	COMPRA DE MATERIALES DE CONSTRUCCION
Type of Contract	Goods
Contract Start:	28/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	AYUNTAMIENTO LA VEGA-UC-CD-2020-0239
Request Title	MATERIALES PLAY MARIA AUXILIADORA
Description	MATERIALES PLAY MARIA AUXILIADORA
Business Operation	DEPARTAMENTO DE DIRECCIÓN TÉCNICA
Reply Reference	MATERIALES PLAY MARIA AUXILIADORA_EXT
Type of Contract	GoodsDominicana
Contract Value	3,825.84 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	28/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/12/2020 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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.855410 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
3,242.24	0.00	583.60	0.00	3,825.91	3,825.84

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

39121413 - Conectores cir(...)

2.3.9.6.01

CONECTOR FLEXIBLE P/LAV. 3/8 X 1/2 55CM

267.8

226.95

1,361.70

0.00

245.11

0.00

1,606.80

1,606.81

40141716 - Sifones en P

2.3.6.3.04

SIFON EXTENSIBLE DE 1 1/2 C/ADATADOR REF SIF-08

61.02

366.12

0.00

65.90

0.00

432.00

432.02

42212004 - Extensiones de(...)

2.3.9.9.01

COLITA EXTENSION PLAST. 1 1/2 X 8

36.05

30.25

181.50

0.00

32.67

0.00

216.30

214.17

40142604 - Codos de tubo

2.3.6.3.06

CODO PVC DE 1/2 X 90

7.21

6.11

91.65

0.00

16.50

0.00

108.15

40142615 - Reductores de (...)

2.3.9.9.01

REDUCCION BUSING PVC 3/4 A 1/2

6.18

5.04

50.40

0.00

9.07

0.00

61.80

59.47

40142315 - Acoplamientos (...)

2.3.6.3.04

COUPLIN PVC DE 1/2

5.16

4.37

26.22

0.00

4.72

0.00

30.96

30.94

31181510 - Juntas de sili(...)

2.3.9.8.01

JUNTA DRESER PVC DE 1/2

27.81

23.27

46.54

0.00

8.38

0.00

55.62

54.92

40142315 - Acoplamientos (...)

2.3.6.3.04

COUPLIN PVC DE 3/4

9.27

7.66

76.60

0.00

13.79

0.00

92.70

90.39

24122004 - Tapones o tapa(...)

2.3.9.9.01

TAPON HEMBRA DE 4 PVC

82.4

69.53

139.06

0.00

25.03

0.00

164.80

164.09

40142615 - Reductores de (...)

2.3.9.9.01

REDUCCION BUSING PVC 1/2 A 3/8

23.69

20.08

200.80

0.00

36.14

0.00

236.90

236.94

31201611 - Adhesivos de l(...)

2.3.7.2.99

TEFLON TRUPER 3/4 (ROLLO) CTF-3/4 12521

15.25

91.50

0.00

16.47

0.00

108.00

107.97

40142318 - Niples de tube(...)

2.3.6.3.04

NIPLES NIQUELADO 3/8 X 2 1/2

15.45

13.09

130.90

0.00

23.56

0.00

154.50

154.46

11121502 - Resina

2.3.1.3.03

RESINA P/FIBRA DE VIDRIO

135

114.41

0.00

20.59

0.00

135.00

31211603 - Secantes de pi(...)

2.3.7.2.06

SECANTE P/RESINA (1/2BOT)

0.2

271.9

192.02

38.40

0.00

6.91

0.00

54.38

45.32

31211904 - Brochas

2.3.9.9.01

BROCHA ATLAS MARRON DE 2- 395

70.04

59.36

0.00

10.68

0.00

70.04

11151504 - Fibras de acrí(...)

2.3.2.1.01

FIBRA DE VIDRIO

0.3

94.43

96.02

28.81

0.00

5.19

0.00

28.33

33.99

12352310 - Siliconas

2.3.7.2.99

SILICON LANCO IND. CLEAR SS-896-18P

210

177.67

0.00

31.98

0.00

210.00

209.65

31231313 - Tubería de plá(...)

2.3.5.5.01

TUBO PVC SDR 41- 1 1/2 X 19 (PSI-100)

0.3

198.76

202

60.60

0.00

10.91

0.00

59.63

71.51

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/12/2020_2_43 p.m..Pdf	Download
CUOTA 2020-0239.pdf	CUOTA 2020-0239.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

3,825.91 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.9.6.01

1,606.80 DOP

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2.3.6.3.04

710.16 DOP

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2.3.9.9.01

749.84 DOP

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2.3.6.3.06

108.15 DOP

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2.3.9.8.01

55.62 DOP

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2.3.7.2.99

318.00 DOP

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2.3.1.3.03

135.00 DOP

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2.3.7.2.06

54.38 DOP

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2.3.2.1.01

28.33 DOP

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2.3.5.5.01

59.63 DOP

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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	2020-0302	20200302	4,000.00 DOP	Vencido	EXISTENCIA DE FONDO PLAY MARIA AUXILIADORA CONECTOR 13 FEB.pdf