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.495211   Contract reference AYUNTAMIENTO LA VEGA-2020-00330   Contract description: MATERIALES PARA CONSTRUCCION DE INBORNAL , CALLE MARIA AUXILIADORA   Type of Contract Goods   Contract Start: 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 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-2020-0296   Request Title MATERIALES PARA CONSTRUCCION DE IMBORNAL EN CALLE 9, MARIA AUXILIADORA   Description MATERIALES PARA CONSTRUCCION DE IMBORNAL EN CALLE 9, MARIA AUXILIADORA   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference MATERIALES PARA CONSTRUCCION DE IMBORNAL EN CALLE   Type of Contract GoodsDominicana   Contract Value 13,357.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 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.865919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,320.07 0.00 2,037.61 0.00 13,357.50 13,357.68         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         24101613 - Bloques o pole(...)24101613 - Bloques o poleas 2.6.5.7.01 BLOCKS ECO DE 6-3 HOYOS 80 UD 32 27.12 2,169.60 0.00 18 390.53 0.00 2,560.00 2,560.13         30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA DE 3/8 X 20 1 Q 2,235 1,894.07 1,894.07 0.00 18 340.93 0.00 2,235.00 2,235.00         30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS TITAN 14 UD 324 274.58 3,844.12 0.00 18 691.94 0.00 4,536.00 4,536.06         23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 ARENA P/BLOCK PROCESADA 1 M 1,250 1,059.32 1,059.32 0.00 18 190.68 0.00 1,250.00 1,250.00         30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 GRAVA P/CONSTRUCCION PROCESADA 0.5 M 1,133 960.16 480.08 0.00 18 86.41 0.00 566.50 566.49         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC SDR 41-6 X 19 (PSI-100) 1 UD 2,210 1,872.88 1,872.88 0.00 18 337.12 0.00 2,210.00 2,210.00 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_28/12/2020_7_53 p.m..Pdf Download CUOTA 2020-0296.pdf CUOTA 2020-0296.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 13,357.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 2,560.00  DOP ---- View 2.3.6.3.07 2,235.00  DOP ---- View 2.3.6.1.01 4,536.00  DOP ---- View 2.3.6.4.04 1,250.00  DOP ---- View 2.6.9.6.01 566.50  DOP ---- View 2.3.5.5.01 2,210.00  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 2020-0380 20200380 13,500.00  DOP Vencido EXISTENCIA DE FONDO IMBORNAL CALLE 9 MARIA AUX. 02 MARZO.pdf