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.466767
Contract reference
INVI-2020-00111
Contract description:
Compra de Materiales para los trabajos en Invi-Villa Progreso Los Ríos en Bahoruco.
Type of Contract
Goods
Contract Start:
14/08/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2020 09:00:00
((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
INVI-DAF-CM-2020-0017
Request Title
Compra de Materiales para los trabajos en Invi-Villa Progreso Los Ríos en Bahoruco.
Description
Compra de Materiales para los trabajos en Invi-Villa Progreso Los Ríos en Bahoruco. Ref. INVI-DAF-CM-2020-0017
Business Operation
Gerencia de Construcción y Proyectos
Reply Reference
Constructora Napter, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
946,008.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.977105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
801,702.17
0.00
144,306.39
0.00
966,157.23
946,008.56
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
31161503 - Clavo-tornillo
2.3.6.3.06
Compra de Materiales varios para los trabajos en el proyecto Invi-Villa Progreso Los Ríos en Bahoruco.
1
UD
966,157.23
801,702.17
801,702.17
0.00
18
144,306.39
0.00
966,157.23
946,008.56
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_13/8/2020_2_30 p.m..Pdf
Download
CCC-076-2020.pdf
CCC-076-2020.pdf
Download
Acta de Adjudicacion_INVI-DAF-CM-2020-0017.pdf
Acta de Adjudicacion_INVI-DAF-CM-2020-0017.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
966,157.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
966,157.23
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
CF-076-2020
0
966,157.23
DOP
Vencido
CF-076-2020.pdf