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.493031   Contract reference AYUNTAMIENTO LA VEGA-2020-00135   Contract description: COMPRA VARIOS MATERIALES PARA LA REPARACION DE LA CAPILLA DE COLON LICEY   Type of Contract Goods   Contract Start: 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 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-2020-0121   Request Title MATERIALES CAPILLA COLON LICEY   Description MATERIALES CAPILLA COLON LICEY   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference MATERIALES CAPILLA COLON LICEY_EXT   Type of Contract GoodsDominicana   Contract Value 31,355.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 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.849202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,572.32 0.00 4,783.02 0.00 31,355.00 31,355.34         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         31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE ACERO 2.5X30-1 200 UD 0.9 0.76 152.00 0.00 18 27.36 0.00 180.00 179.36         31201605 - Masillas 2.3.7.2.99 MASILLA ELASTICA P/PERSIANA SEGA FIX 3 UD 75 63.65 190.95 0.00 18 34.37 0.00 225.00 225.32         27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE ANGULAR CENTURION 1/2X3/8 NAV3812 4 UD 165 139.85 559.40 0.00 18 100.69 0.00 660.00 660.09         40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 INEX MANGUERA P/LAV 16 99225P 2 UD 110 93.62 187.24 0.00 18 33.70 0.00 220.00 220.94         40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 INEX MANGUERA P/INOD. 20 99317P 2 UD 115 97.45 194.90 0.00 18 35.08 0.00 230.00 229.98         40141716 - Sifones en P 2.3.6.3.04 SIFON PVC EASTMAN SENCILLO 35376 2 UD 110 93.22 186.44 0.00 18 33.56 0.00 220.00 220.00         27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE P/LAVAM. SENC. CROMADA 2 UD 300 254.23 508.46 0.00 18 91.52 0.00 600.00 599.98         31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 FOSET JUNTA DE CERA P/INODORO CU-WC/4935 2 UD 65 55.08 110.16 0.00 18 19.83 0.00 130.00 129.99         30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.07 REJILLA P/P 2 PULG 2 UD 70 59.32 118.64 0.00 18 21.36 0.00 140.00 140.00         12352310 - Siliconas 2.3.7.2.99 ABRO SILICON CLEAR 10.3 ONZ AB-SS1000/SS 1 UD 195 165.25 165.25 0.00 18 29.75 0.00 195.00 195.00         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 COLITA EXTENSION PVC 1 1/4 X 6 2 UD 30 25.42 50.84 0.00 18 9.15 0.00 60.00 59.99         40141731 - Boquillas 2.3.6.3.04 BOQUILLA P LAVAMANO EZ-FLO PVC 35073 2 UD 100 84.75 169.50 0.00 18 30.51 0.00 200.00 200.01         30181504 - Lavamanos 2.3.6.2.02 LAVAMANOS SENCILLO 2 UD 850 720.33 1,440.66 0.00 18 259.32 0.00 1,700.00 1,699.98         56101712 - Pedestales 2.6.1.1.01 PEDESTAL 2 UD 1,150 974.57 1,949.14 0.00 18 350.85 0.00 2,300.00 2,299.99         30102216 - Placa de cauch(...)30102216 - Placa de caucho 2.3.5.4.01 PLAFON/TABLILLAS PVC .25X1.45MTS/2-10 X2 35 UD 565 478.81 16,758.35 0.00 18 3,016.50 0.00 19,775.00 19,774.85         30161904 - Cornisas 2.6.9.6.01 CORNISA PVC BLANCA 21 FINA 8 UD 265 224.57 1,796.56 0.00 18 323.38 0.00 2,120.00 2,119.94         11101713 - Hierro 2.3.6.3.07 DURMIENTE TRACK 1 5/8 15 UD 140 118.64 1,779.60 0.00 18 320.33 0.00 2,100.00 2,099.93         31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO P/SHIRROT 7 X7/16-386 LBS 1 LB 300 254.23 254.23 0.00 18 45.76 0.00 300.00 299.99 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_22/12/2020_5_59 p.m..Pdf Download 2020-0121.pdf 2020-0121.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 31,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 480.00  DOP ---- View 2.3.7.2.99 420.00  DOP ---- View 2.3.6.3.04 1,680.00  DOP ---- View 2.3.9.9.01 450.00  DOP ---- View 2.3.9.8.01 130.00  DOP ---- View 2.3.6.3.07 2,240.00  DOP ---- View 2.3.5.5.01 60.00  DOP ---- View 2.3.6.2.02 1,700.00  DOP ---- View 2.6.1.1.01 2,300.00  DOP ---- View 2.3.5.4.01 19,775.00  DOP ---- View 2.6.9.6.01 2,120.00  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 2020-0124 2020 35,000.00  DOP Vencido EXISTENCIA DE FONDO CAPILLA LICEY COLON CLAVOS1 30 ENERO.pdf