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.495778   Contract reference AYUNTAMIENTO LA VEGA-2020-00210   Contract description: COMPRA VARIOS MATERIALES PARA EL REMOZAMIENTO DE LA CANCHA DE RANCHO VIEJO EL CASERIO   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-2020-0144   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 128,823.17 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.852021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,172.18 0.00 19,650.99 0.00 128,820.38 128,823.17         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         30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCKS OCHOA DE 6-3 HOYOS 250 UD 35 29.67 7,417.50 0.00 18 1,335.15 0.00 8,750.00 8,752.65         30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS CIBAO 60 UD 335 283.9 17,034.00 0.00 18 3,066.12 0.00 20,100.00 20,100.12         30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE 1/2 X 20 GRADO 60 3 Q 2,254.56 1,910.64 5,731.92 0.00 18 1,031.75 0.00 6,763.68 6,763.67         30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE 3/8 X 20 2 Q 2,253.25 1,909.53 3,819.06 0.00 18 687.43 0.00 4,506.50 4,506.49         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA P/BLOCK PROCESADA 4 M 1,250 1,059.32 4,237.28 0.00 18 762.71 0.00 5,000.00 4,999.99         30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 GRAVA P/CONSTRUCCION PROCESADA 3 M 1,133 960.17 2,880.51 0.00 18 518.49 0.00 3,399.00 3,399.00         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE PAÑETE C/CAL 3 M 1,184.5 1,003.81 3,011.43 0.00 18 542.06 0.00 3,553.50 3,553.49         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE PICADO CAL.16 25 UD 40 33.9 847.50 0.00 18 152.55 0.00 1,000.00 1,000.05         11162110 - Malla red 2.3.2.1.01 MALLA CICLONICA C/9 DE 6 PIES 6 UD 6,215 5,266.95 31,601.70 0.00 18 5,688.31 0.00 37,290.00 37,290.01         31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 TUBO GALV. P/VERJA 1 1/4 X 20 20 UD 602.55 510.64 10,212.80 0.00 18 1,838.30 0.00 12,051.00 12,051.10         31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 TUBO GALV. P/VERJA 1 1/2 X 15 20 UD 530.45 449.53 8,990.60 0.00 18 1,618.31 0.00 10,609.00 10,608.91         52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPA PASANTE DE 1 1/2 A 1 1/4 30 UD 56.65 48.01 1,440.30 0.00 18 259.25 0.00 1,699.50 1,699.55         30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 PERFIL CUAD. 1 1/2 X 1 1/2 X 20 (1.6) H.N 8 UD 757 641.52 5,132.16 0.00 18 923.79 0.00 6,056.00 6,055.95         31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 PERNO PALA #18 8 UD 46.35 39.28 314.24 0.00 18 56.56 0.00 370.80 370.80         24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.01 ANGULAR 1 1/2 1/8 - 24.60 4 UD 648.9 549.91 2,199.64 0.00 18 395.94 0.00 2,595.60 2,595.58         27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.6.3.04 ABRAZADERA P VERJA DE 1 1/2 LARGA 4-06002 20 UD 26.78 22.69 453.80 0.00 18 81.68 0.00 535.60 535.48         31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO HEXAGONAL 5/16 X 1 1/2 20 UD 5.15 4.36 87.20 0.00 18 15.70 0.00 103.00 102.90         31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 TUERCA R/GRUESA 5/16 20 UD 0.87 0.75 15.00 0.00 18 2.70 0.00 17.40 17.70         30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA REDONDA DE 3/8 X 20 - 294 X ATADO 5 UD 175.1 148.39 741.95 0.00 18 133.55 0.00 875.50 875.50         21101513 - Discos 2.6.5.1.01 DISCO DE CORTE DEWALT 14X3/32 DW44640 3 UD 329.6 279.32 837.96 0.00 18 150.83 0.00 988.80 988.79         23171509 - Soldadura 2.6.5.7.01 SOLDADURA UNIVERSAL 1/8-6013 10 LB 95.55 80.97 809.70 0.00 18 145.75 0.00 955.50 955.45         78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO TRANSPORTE 1 UD 1,600 1,355.93 1,355.93 0.00 18 244.07 0.00 1,600.00 1,600.00 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_51 p.m..Pdf Download 2020-0144.pdf 2020-0144.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 128,820.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 28,850.00  DOP ---- View 2.3.6.3.07 17,326.18  DOP ---- View 2.3.6.4.04 8,553.50  DOP ---- View 2.6.9.6.01 3,399.00  DOP ---- View 2.3.9.6.01 1,000.00  DOP ---- View 2.3.2.1.01 37,290.00  DOP ---- View 2.3.6.3.03 22,660.00  DOP ---- View 2.3.9.5.01 1,699.50  DOP ---- View 2.3.6.3.06 1,366.70  DOP ---- View 2.3.9.9.01 2,595.60  DOP ---- View 2.3.6.3.04 535.60  DOP ---- View 2.6.5.1.01 988.80  DOP ---- View 2.6.5.7.01 955.50  DOP ---- View 2.2.4.2.01 1,600.00  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 2020-0184 2020 129,000.00  DOP Vencido EXISTENCIA DE FONDO RANCHO VIEJO EL CACERIO BLOCK 05 FEBRERO.pdf