1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.462586
Contract reference
JARDIN BOTANICO-2020-00066
Contract description:
Materiales para techo de la casa del Té del Jardín Japones
Type of Contract
Goods
Contract Start:
29/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2020 12:00:00
((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-01-ComprasMenores
Request Reference
JARDIN BOTANICO-DAF-CM-2020-0017
Request Title
Materiales para techo de la casa del Té del Jardín Japones
Description
Materiales para techo de la casa del Té del Jardín Japones
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA METAL FORMA_EXT
Type of Contract
GoodsDominicana
Contract Value
153,894.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.962818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,419.45
0.00
23,475.51
0.00
130,419.45
153,894.96
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
30102206 - Placa de alumi
(...)
30102206 - Placa de aluminio
2.3.6.3.07
Aluzinc tipo tejas de 7", color terra cotta, calibre 25
1
UD
978.81
978.81
978.81
0.00
18
176.19
0.00
978.81
1,155.00
2
30102206 - Placa de alumi
(...)
30102206 - Placa de aluminio
2.3.6.3.07
Aluzinc tipo tejas de De 8", color terra cotta, calibre 25
4
UD
1,118.64
1,118.64
4,474.56
0.00
18
805.42
0.00
4,474.56
5,279.98
3
30102206 - Placa de alumi
(...)
30102206 - Placa de aluminio
2.3.6.3.07
Aluzinc tipo tejas de 7.5", color terra cotta, calibre 26
8
UD
1,048.73
1,048.73
8,389.84
0.00
18
1,510.17
0.00
8,389.84
9,900.01
4
30102206 - Placa de alumi
(...)
30102206 - Placa de aluminio
2.3.6.3.07
Aluzinc tipo tejas de 4", color terra cotta, calibre 26
4
UD
559.32
559.32
2,237.28
0.00
18
402.71
0.00
2,237.28
2,639.99
5
30102206 - Placa de alumi
(...)
30102206 - Placa de aluminio
2.3.6.3.07
Aluzinc tipo tejas de 2", color terra cotta, calibre 26
4
UD
279.66
279.66
1,118.64
0.00
18
201.36
0.00
1,118.64
1,320.00
6
30102206 - Placa de alumi
(...)
30102206 - Placa de aluminio
2.3.6.3.07
Caballetes de 10” tipo tejas calibre 26
7
UD
847.46
847.46
5,932.22
0.00
18
1,067.80
0.00
5,932.22
7,000.02
7
30102206 - Placa de alumi
(...)
30102206 - Placa de aluminio
2.3.6.3.07
CAluzinc tipo tejas de 14” color terra cotta, calibre 26
30
UD
2,076.27
2,076.27
62,288.10
0.00
18
11,211.86
0.00
62,288.10
73,499.96
10
31371401 - Tejas de sílic
(...)
31371401 - Tejas de sílice
2.3.9.9.01
Material gastable
1
UD
45,000
45,000
45,000.00
0.00
18
8,100.00
0.00
45,000.00
53,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
66 DR METALFORMA MATERIALES PARA TECHO DEL BAÑO DE JARDIN JAMPO.pdf
66 DR METALFORMA MATERIALES PARA TECHO DEL BAÑO DE JARDIN JAMPO.pdf
Download
CUOTA COMP. MATERIALES PARA TECHO DEL BAÑO DE JARDIN JAMPONES.pdf
CUOTA COMP. MATERIALES PARA TECHO DEL BAÑO DE JARDIN JAMPONES.pdf
Download
ACTA SIMPLE JBN-DAF-CM-2020-0017.pdf
ACTA SIMPLE JBN-DAF-CM-2020-0017.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
130,419.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
85,419.45
DOP
----
View
2.3.9.9.01
45,000.00
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
851
1
150,934.95
DOP
Vencido
CERTIFICACION MATERIALES PARA EL TECHO DEL JARDIN JAPONES.pdf