Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.492963 
Contract referenceAYUNTAMIENTO LA VEGA-2020-00157 
Contract description:COMPRAS DEMATERIALES PARA CLUB PONTON EL CUATRO  
Goods 
Contract Start:
23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
23/12/2020 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-2020-0108 
MATERIALES CLUB DE PONTON EL 4 
MATERIALES CLUB DE PONTON EL 4 
DEPARTAMENTO DE DIRECCIÓN TÉCNICA  
MATERIALES CLUB DE PONTON EL 4_EXT 
GoodsDominicana 
10,187.27 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/12/2020 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.848815 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
8,633.280.001,553.990.009,576.8410,187.27
    
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
    
27111708 - Llaves para tu(...)
2.3.6.3.04FOSET LLAVE P/LAV SENC T/NIBCO PESADA 492UD500423.72847.440.0018152.540.001,000.00999.98
    
40141716 - Sifones en P
2.3.6.3.04SIFON PVC EASTMAN SENCILLO 353762UD11093.32186.640.001833.600.00220.00220.24
    
40141731 - Boquillas
2.3.6.3.04BOQUILLA P/LAVAMANO EZ-FLO PVC 350732UD10084.74169.480.001830.510.00200.00199.99
    
40141731 - Boquillas
2.3.6.3.04BOQUILLA P/FREG. EZ-FLO PVC 300052UD145122.88245.760.001844.240.00290.00290.00
    
40141608 - Válvulas hidrá(...)
2.3.6.3.04VALVULA FLUX.P/ORINAL BETTOR FH21261UD2,3501,991.521,991.520.0018358.470.002,350.002,349.99
    
31201611 - Adhesivos de l(...)
2.3.7.2.99TEFLON AMARILLO 1X20 YADAS 1UD3529.6629.660.00185.340.0035.0035.00
    
24122004 - Tapones o tapa(...)
2.3.9.9.01TAPON PVC H.41UD9076.2776.270.001813.730.0090.0090.00
    
27111708 - Llaves para tu(...)
2.3.6.3.04LLAVE MEZ. P/FREG T/SAYCO PESADA ZBW 2011UD900762.71762.710.0018137.290.00900.00900.00
    
31161502 - Tornillos de a(...)
2.3.6.3.06TARUGO PLOMO 1/2 X 1/4 1 1/212UD1210.16121.920.001821.950.00144.00143.87
    
31161502 - Tornillos de a(...)
2.3.6.3.06TORNILLO TIRAFONDO C/LLAVE 1/4X312UD43.3840.560.00187.300.0048.0047.86
    
40142008 - Mangueras de a(...)
2.3.9.9.01MANGUERA P/LAVAMANO 7UD130110.28771.960.0018138.950.00910.00910.91
    
30181504 - Lavamanos
2.3.6.2.02LAVAMANO SENCILLO ITALGRIF P021 PUNTA SA2UD720.34720.341,440.680.0018259.320.001,440.681,700.00
    
56101712 - Pedestales
2.6.1.1.01PEDESTAL ITALGRIF V021 PUNTAL SAL2UD974.58974.341,948.680.0018350.760.001,949.162,299.44
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
9,576.84 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.044,960.00  DOP----View
2.3.7.2.9935.00  DOP----View
2.3.9.9.011,000.00  DOP----View
2.3.6.3.06192.00  DOP----View
2.3.6.2.021,440.68  DOP----View
2.6.1.1.011,949.16  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020-01222020012210,500.00  DOP