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.495768   Contract reference AYUNTAMIENTO LA VEGA-2020-00208   Contract description: COMPRA DE VARIOS MATERAILES PARA EL REMOZAMIENT DE CANCHA EN RANCHO VIEJO EL CECERIO   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-2020-0171   Request Title MATERIALES PARA CANCHA RANCHO VIEJO, EL CASERIO   Description MATERIALES PARA CANCHA RANCHO VIEJO, EL CASERIO   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference MATERIALES PARA CANCHA RANCHO VIEJO, EL CASERIO_EX   Type of Contract GoodsDominicana   Contract Value 19,960.92 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.851820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,916.03 0.00 3,044.89 0.00 19,201.80 19,960.92         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         11162110 - Malla red 2.3.2.1.01 MALLA CICLONICA C/9 DE 6 PIES (CRIOLLA) 2 UD 6,413 5,706.68 11,413.36 0.00 18 2,054.40 0.00 12,826.00 13,467.76         31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 TUBO GALV. P/VERJA 1 1/2 X 15 2 UD 530.45 453.93 907.86 0.00 18 163.41 0.00 1,060.90 1,071.27         31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 TUBO GALV. P/VERJA 1 1/4 X 20 2 UD 571.65 508.47 1,016.94 0.00 18 183.05 0.00 1,143.30 1,199.99         52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPA PASANTE DE 1 1/2 A 1 1/4 4 UD 56.65 252.54 1,010.16 0.00 18 181.83 0.00 1,133.00 1,191.99         27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 ABRAZADERA P/VERJA DE 1 1/4 LARGA 20 UD 25.75 22.88 457.60 0.00 18 82.37 0.00 515.00 539.97         31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO HEXAGONAL 3/8 X 1 1/2 20 UD 6.18 5.93 118.60 0.00 18 21.35 0.00 123.60 139.95         60121001 - Pinturas 2.6.9.5.02 PINT. POP. IND. ALUMINIO 1 GAL 2,000 1,779.66 1,779.66 0.00 18 320.34 0.00 2,000.00 2,100.00         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE PICADO CAL. 16 5 UD 40 42.37 211.85 0.00 18 38.13 0.00 400.00 249.98 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_30/12/2020_1_43 p.m..Pdf Download 2020-0171.pdf 2020-0171.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 19,201.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 12,826.00  DOP ---- View 2.3.6.3.03 2,204.20  DOP ---- View 2.3.9.5.01 1,133.00  DOP ---- View 2.3.6.3.04 515.00  DOP ---- View 2.3.6.3.06 123.60  DOP ---- View 2.6.9.5.02 2,000.00  DOP ---- View 2.3.9.6.01 400.00  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 2020-0187 2020 35,000.00  DOP Vencido EXISTENCIA DE FONDO RANCHO VIEJO EL CACERIO MALLA 05 FEBRERO.pdf