Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.495786 
Contract referenceAYUNTAMIENTO LA VEGA-2020-00201 
Contract description:COMPRA DE VARIOS MATERIALES PARA LA REPARACION DE LA CANCHA HOYA GRANDE LICEY 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
AYUNTAMIENTO LA VEGA-UC-CD-2020-0177 
MATERIALES CANCHA LICEY HOYA GRANDE 
MATERIALES CANCHA LICEY HOYA GRANDE 
DEPARTAMENTO DE DIRECCIÓN TÉCNICA  
MATERIALES CANCHA LICEY HOYA GRANDE_EXT 
GoodsDominicana 
10,198.65 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.852205 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
8,642.920.001,555.730.0010,198.7310,198.65
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
26121520 - Alambre de cob(...)
2.3.9.6.01ALAMBRE LISO C/162.5LB46.3539.2898.200.001817.680.00115.88115.88
    
23171509 - Soldadura
2.6.5.7.01SOLDADURA UNIVERSAL 3/32-60135LB94.580.08400.400.001872.070.00472.50472.47
    
31231310 - Tubería de ace(...)
2.3.6.3.03TUBO GALV. P/VERJA 1 1/2 X 156UD530.45449.532,697.180.0018485.490.003,182.703,182.67
    
30101604 - Barras de acer(...)
2.3.6.3.06BARRA REDONDA DE 1/2 X 20 - 165 X ATADO5.5UD309261.861,440.230.0018259.240.001,699.501,699.47
    
31161601 - Pernos de ancl(...)
2.3.6.3.06PERNO PALA #183UD46.3539.28117.840.001821.210.00139.05139.05
    
31162407 - Pestillo
2.3.6.3.06PESTILLO P/PUERTA DE HIERRO C/PLANCHUELA 1UD164.8139.66139.660.001825.140.00164.80164.80
    
60121001 - Pinturas
2.6.9.5.02PINT. TROP. MANT. ALUMINIO 2GAL1,4421,222.032,444.060.0018439.930.002,884.002,883.99
    
31211803 - Diluyentes par(...)
2.3.7.2.06THINNER DE BARRICA 2.5GAL278.1235.68589.200.0018106.060.00695.25695.26
    
52152104 - Copas para uso(...)
2.3.9.5.01COPA PASANTE DE 1 1/2 A 1 1/42UD56.6548.0196.020.001817.280.00113.30113.30
    
21101513 - Discos
2.6.5.1.01DISCO DE CORTE 14 SKILFUL P/METAL 14X 1 T41 10261UD231.75196.4196.400.001835.350.00231.75231.75
    
78101803 - Servicios de t(...)
2.2.4.2.01SERVICIO TRANSPORTE1UD500423.73423.730.001876.270.00500.00500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
10,198.73 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01115.88  DOP----View
2.6.5.7.01472.50  DOP----View
2.3.6.3.033,182.70  DOP----View
2.3.6.3.062,003.35  DOP----View
2.6.9.5.022,884.00  DOP----View
2.3.7.2.06695.25  DOP----View
2.3.9.5.01113.30  DOP----View
2.6.5.1.01231.75  DOP----View
2.2.4.2.01500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020-0186202010,500.00  DOP