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.495384
Contract reference
AYUNTAMIENTO LA VEGA-2020-00111
Contract description:
COMPRA DE MATERIALES PLAY MARIA AUXILIADORA
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-2020-0091
Request Title
MATERIALES PLAY MARIA AUXILIADORA
Description
MATERIALES PLAY MARIA AUXILIADORA
Business Operation
DEPARTAMENTO DE DIRECCIÓN TÉCNICA
Reply Reference
MATERIALES PLAY MARIA AUXILIADORA _EXT
Type of Contract
GoodsDominicana
Contract Value
2,554.82 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.846807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,165.10
0.00
389.72
0.00
2,562.00
2,554.82
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
11111608 - Caliza
2.3.6.4.04
CAL MUERTA GRANDE
5
UD
75
62.85
314.25
0.00
18
56.57
0.00
375.00
370.82
27112003 - Rastrillos
2.3.6.3.04
RASTRILLO DE METAL
3
UD
729
616.95
1,850.85
0.00
18
333.15
0.00
2,187.00
2,184.00
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_19 p.m..Pdf
Download
CUOTA 2020-0091.pdf
CUOTA 2020-0091.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
2,562.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
375.00
DOP
----
View
2.3.6.3.04
2,187.00
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
2020-093
2020093
2,600.00
DOP
Vencido
EXISTENCIA DE FONDO PLAY MARIA AUXILIADORA CAL 27 ENERO.pdf