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.495367   Contract reference AYUNTAMIENTO LA VEGA-2020-00069   Contract description: COMPRA DE MATERIALES CANCHA DE TERRERO   Type of Contract Goods   Contract Start: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0034   Request Title MATERIALES CANCHA DE TERRERO   Description MATERIALES CANCHA DE TERRERO   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference MATERIALES CANCHA DE TERRERO_EXT   Type of Contract GoodsDominicana   Contract Value 7,966.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.841611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,751.00 0.00 1,215.18 0.00 8,125.00 7,966.18         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         31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.6.3.03 TUBOS HG DE 3 REDONDO 2 UD 3,600 3,019 6,038.00 0.00 18 1,086.84 0.00 7,200.00 7,124.84         23171509 - Soldadura 2.6.5.7.01 SOLDADURA UNIVERSAL 1/8 6013 5 LB 75 78.2 391.00 0.00 18 70.38 0.00 375.00 461.38         21101513 - Discos 2.6.5.1.01 DISCO CORTE FINO #7 PEGATEC 3 UD 150 70 210.00 0.00 18 37.80 0.00 450.00 247.80         21101513 - Discos 2.6.5.1.01 DISCO DE PULIR #4 DEWALT 2 UD 50 56 112.00 0.00 18 20.16 0.00 100.00 132.16 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_29/12/2020_6_34 p.m..Pdf Download CUOTA 2020-0034.pdf CUOTA 2020-0034.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 10,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 7,200.00  DOP ---- View 2.6.5.7.01 375.00  DOP ---- View 2.6.5.1.01 950.00  DOP ---- View 2.3.6.3.07 1,750.00  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 2020-035 2020 10,500.00  DOP Vencido EXISTENCIA DE FONDO CANCHA DE TERRERO TUBO 14 ENERO.pdf