1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495393
Contract reference
AYUNTAMIENTO LA VEGA-2020-00086
Contract description:
COMPRA DE MATERIALES PARA PARQUE DEL ESTUDIANTE
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?
Yes
Only 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-2020-0087
Request Title
MATERIALES PARQUE DEL ESTUDIANTE
Description
MATERIALES PARQUE DEL ESTUDIANTE
Business Operation
DEPARTAMENTO DE DIRECCIÓN TÉCNICA
Reply Reference
MATERIALES PARQUE DEL ESTUDIANTE _EXT
Type of Contract
GoodsDominicana
Contract Value
18,231.3 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.845003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,450.25
0.00
2,781.05
0.00
19,449.77
18,231.30
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
40142315 - Acoplamientos
(...)
40142315 - Acoplamientos de tubería
2.3.6.3.04
COUPLIN PVC DE ¾
4
UD
9.27
7.85
31.40
0.00
18
5.65
0.00
37.08
37.05
27111708 - Llaves para tu
(...)
27111708 - Llaves para tubos
2.3.6.3.04
LLAVE DE BOLA PVC S/ROSCA DE FOSET EPVC-1C 49158
1
UD
135
105.93
105.93
0.00
18
19.07
0.00
135.00
125.00
40142605 - Piezas en T de
(...)
40142605 - Piezas en T de tubo
2.3.9.9.01
TEE GALV (HG) 1 A ¼
2
UD
87.55
74.19
148.38
0.00
18
26.71
0.00
175.10
175.09
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.9.01
REDUCCION BUSING H.G 1 A ¼
1
UD
44
33.9
33.90
0.00
18
6.10
0.00
44.00
40.00
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
NIPLES HG. 1/4 X 2
3
UD
18.54
15.71
47.13
0.00
18
8.48
0.00
55.62
55.61
40142605 - Piezas en T de
(...)
40142605 - Piezas en T de tubo
2.3.9.9.01
TEE GALV (HG) ¼
1
UD
36.05
30.55
30.55
0.00
18
5.50
0.00
36.05
36.05
24111803 - Tanques de alm
(...)
24111803 - Tanques de almacenamiento
2.3.9.9.01
TANQUE PRECARGADO FIBRA 20 GLS
1
UD
16,000
12,661.02
12,661.02
0.00
18
2,278.98
0.00
16,000.00
14,940.00
40151612 - Compresores ce
(...)
40151612 - Compresores centrífugos
2.6.5.2.01
AUTOMATICO P BOMBA PSI SWITCH WARTER P-S 20-40
1
UD
650
550.85
550.85
0.00
18
99.15
0.00
650.00
650.00
41112403 - Indicadores de
(...)
41112403 - Indicadores de presión
2.6.5.7.01
MANOMETRO EN GLICERINA 0-100 PSI
1
UD
430
338.98
338.98
0.00
18
61.02
0.00
430.00
400.00
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.9.01
ADAPTADOR MACHO PVC DE 1
6
UD
15
11.35
68.10
0.00
18
12.26
0.00
90.00
80.36
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
CHEQUE HORIZONTAL DE 1 ITALIANO
1
UD
592.25
501.91
501.91
0.00
18
90.34
0.00
592.25
592.25
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.6.3.04
UNION UNIVERSAL PVC 1 PULG GRIS
2
UD
60
47.46
94.92
0.00
18
17.09
0.00
120.00
112.01
45101901 - Máquinas de an
(...)
45101901 - Máquinas de anillado de libros
2.6.5.2.01
ANILLA GALV. (HG) DE 1 (COUPLIN)
1
UD
49
38.41
38.41
0.00
18
6.91
0.00
49.00
45.32
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.6.3.04
NIPLES HG 1 X 2
3
UD
30.9
26.19
78.57
0.00
18
14.14
0.00
92.70
92.71
40142604 - Codos de tubo
2.3.6.3.06
CODO PVC DE 1 X 90
7
UD
22.66
19.2
134.40
0.00
18
24.19
0.00
158.62
158.59
11162123 - Tela de cinta
2.3.2.1.01
TEFLON DE TRUPER 3/4 ROLLO CTF-3/4 12521
5
UD
20
15.25
76.25
0.00
18
13.73
0.00
100.00
89.98
30111601 - Cemento
2.3.6.1.01
CEMENTO PVC LANCO WET & DRY AZUL SM-248-6
1
UD
370
297.46
297.46
0.00
18
53.54
0.00
370.00
351.00
40142604 - Codos de tubo
2.3.6.3.06
CODO PVC DE 3/4 X 90
2
UD
11.33
9.6
19.20
0.00
18
3.46
0.00
22.66
22.66
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.9.01
REDUCCION BUSING H.G 1 A 3/4
1
UD
7.21
6.11
6.11
0.00
18
1.10
0.00
7.21
7.21
11101502 - Lija o esmeril
2.3.6.4.01
LIJA NORTON P/ESMERIL #60
2
UD
53.56
22.69
45.38
0.00
18
8.17
0.00
107.12
53.55
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
TUBO PVC PRESION SCH 40- 1 X 19 PSI
0.5
UD
330
261.86
130.93
0.00
18
23.57
0.00
165.00
154.50
24122004 - Tapones o tapa
(...)
24122004 - Tapones o tapas
2.3.9.9.01
TAPON HEMBRA DE 1/2 PVC
3
UD
4.12
3.49
10.47
0.00
18
1.88
0.00
12.36
12.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/12/2020_6_35 p.m..Pdf
Download
2020-0087.pdf
2020-0087.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,449.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
440.40
DOP
----
View
2.3.9.9.01
16,364.72
DOP
----
View
2.6.5.2.01
699.00
DOP
----
View
2.6.5.7.01
430.00
DOP
----
View
2.3.3.3.01
592.25
DOP
----
View
2.3.6.3.06
181.28
DOP
----
View
2.3.2.1.01
100.00
DOP
----
View
2.3.6.1.01
370.00
DOP
----
View
2.3.6.4.01
107.12
DOP
----
View
2.3.5.5.01
165.00
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
2020-90
2020
19,500.00
DOP
Vencido
EXISTENCIA DE FONDO PARQUE DEL ESTUDIANTE COUPLIN 24 ENERO.pdf