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.493823   Contract reference AYUNTAMIENTO LA VEGA-2020-00132   Contract description: COMPRA DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2020 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-2020-0106   Request Title MATERIALES PARA GRADAS ESCUELA AGRICOLA   Description MATERIALES PARA GRADAS ESCUELA AGRICOLA   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference MATERIALES PARA GRADAS ESCUELA AGRICOLA_EXT   Type of Contract GoodsDominicana   Contract Value 122,412.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 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.848018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,739.01 0.00 18,673.02 0.00 122,412.00 122,412.03         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         30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA 3/8 X 20 G-60 12 Q 2,350 1,991.52 23,898.24 0.00 18 4,301.68 0.00 28,200.00 28,199.92         30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA 1/2 X 20 G-60 10 Q 2,350 1,991.42 19,914.20 0.00 18 3,584.56 0.00 23,500.00 23,498.76         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE LISO C/18-16 PICADO 25 LB 48 40.77 1,019.25 0.00 18 183.47 0.00 1,200.00 1,202.72         30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCKS DE 6 700 UD 33 27.96 19,572.00 0.00 18 3,522.96 0.00 23,100.00 23,094.96         11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA P/PAÑETE 4 M 1,150 974.98 3,899.92 0.00 18 701.99 0.00 4,600.00 4,601.91         30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS (FUNDA 125 UD 330 279.66 34,957.50 0.00 18 6,292.35 0.00 41,250.00 41,249.85         30111605 - Cal magra 2.3.6.1.02 CAL MUERTA GDE 4 UD 55 46.98 187.92 0.00 18 33.83 0.00 220.00 221.75         31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE 8 2 1/2 6 LB 38 32.22 193.32 0.00 18 34.80 0.00 228.00 228.12         31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE #12 4 FINO-GSO 3 LB 38 32.22 96.66 0.00 18 17.40 0.00 114.00 114.06 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_23/12/2020_8_12 p.m..Pdf Download 2020-0106.pdf 2020-0106.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 122,412.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 51,700.00  DOP ---- View 2.3.9.6.01 1,200.00  DOP ---- View 2.3.6.1.01 64,350.00  DOP ---- View 2.3.6.4.04 4,600.00  DOP ---- View 2.3.6.1.02 220.00  DOP ---- View 2.3.6.3.06 342.00  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 2020-0120 2020 122,500.00  DOP Vencido EXISTENCIA DE FONDO ESCUELA AGRICOLA VARILLA 30 ENERO.pdf