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.445075
Contract reference
MIDEREC-2020-00225
Contract description:
ADQUISICIÓN DE MATERIALES REPARACIÓN ESCULTURAS COJPD
Type of Contract
Goods
Contract Start:
29/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2020-0175
Request Title
ADQUISICIÓN DE MATERIALES REPARACIÓN ESCULTURAS COJPD
Description
ADQUISICIÓN DE MATERIALES REPARACIÓN ESCULTURAS COJPD
Business Operation
DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA
Reply Reference
PG Contratistas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,978.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.924311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,948.10
0.00
5,030.66
0.00
86,540.00
32,978.76
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
1
11101502 - Lija o esmeril
2.3.6.4.01
LIJA #100
20
UD
250
36.86
737.20
0.00
18
132.70
0.00
5,000.00
869.90
2
11101502 - Lija o esmeril
2.3.6.4.01
LIJA #60
20
UD
177
31.95
639.00
0.00
18
115.02
0.00
3,540.00
754.02
3
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
GALONES DE SEALER
6
GAL
1,800
1,105.93
6,635.58
0.00
18
1,194.40
0.00
10,800.00
7,829.98
4
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
GALONES DE BERNIZ MARINO
12
GAL
5,150
1,450
17,400.00
0.00
18
3,132.00
0.00
61,800.00
20,532.00
5
21101513 - Discos
2.6.5.1.01
DISCOS #26
12
UD
200
105.68
1,268.16
0.00
18
228.27
0.00
2,400.00
1,496.43
6
21101513 - Discos
2.6.5.1.01
DISCOS #30
12
UD
250
105.68
1,268.16
0.00
18
228.27
0.00
3,000.00
1,496.43
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_29/5/2020_4_01 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,540.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.01
8,540.00
DOP
----
View
2.3.7.2.06
72,600.00
DOP
----
View
2.6.5.1.01
5,400.00
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
EG1590522091879GFVPB
3106
102,117.20
DOP
Vencido
APROPIACION.pdf