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.495350   Contract reference AYUNTAMIENTO LA VEGA-2020-00095   Contract description: COMPRA DE MATERIALES PARA CLUB LA JOYITA, LAS YAYAS   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-2020-0079   Request Title MATERIALES CLUB JOYITAS LAS YAYAS   Description MATERIALES CLUB JOYITAS LAS YAYAS   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference MATERIALES CLUB JOYITAS LAS YAYAS _EXT   Type of Contract GoodsDominicana   Contract Value 47,837.6 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.845820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,540.34 0.00 7,297.26 0.00 47,855.00 47,837.60         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         30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 50 UD 335 283.91 14,195.50 0.00 18 2,555.19 0.00 16,750.00 16,750.69         30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE 1/2 3 Q 2,255 1,910.64 5,731.92 0.00 18 1,031.75 0.00 6,765.00 6,763.67         30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE 3/8 5 Q 2,255 1,909.53 9,547.65 0.00 18 1,718.58 0.00 11,275.00 11,266.23         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE PICADO 25 LB 40 33.9 847.50 0.00 18 152.55 0.00 1,000.00 1,000.05         30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 6 250 UD 35 29.66 7,415.00 0.00 18 1,334.70 0.00 8,750.00 8,749.70         31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO CORRIENTE NO. 8 30 LB 32 27.06 811.80 0.00 18 146.12 0.00 960.00 957.92         31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE ACERO NO. 8 10 LB 53 44.52 445.20 0.00 18 80.14 0.00 530.00 525.34         31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 ADHESIVO P/ CONCRETO 1 UD 825 698.31 698.31 0.00 18 125.70 0.00 825.00 824.01         78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO DE TRANSPORTE 1 UD 1,000 847.46 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00 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_29/12/2020_5_45 p.m..Pdf Download CUOTA 2020-0079.pdf CUOTA 2020-0079.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 47,855.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 25,500.00  DOP ---- View 2.3.6.3.07 18,040.00  DOP ---- View 2.3.9.6.01 1,000.00  DOP ---- View 2.3.6.3.06 1,490.00  DOP ---- View 2.3.7.2.99 825.00  DOP ---- View 2.2.4.2.01 1,000.00  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 2020-087 2020087 48,000.00  DOP Vencido EXT LAS YAYAS 24 EN.pdf