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.495231   Contract reference AYUNTAMIENTO LA VEGA-2020-00344   Contract description: MATERIALES REMOZAMIENTO PARQUE DEL ESTUDIANTE   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-2020-0319   Request Title MATERIALES REMOZAMIENTO PARQUE DEL ESTUDIANTE   Description MATERIALES REMOZAMIENTO PARQUE DEL ESTUDIANTE   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference MATERIALES REMOZAMIENTO PARQUE DEL ESTUDIANTE_EXT   Type of Contract GoodsDominicana   Contract Value 21,948.29 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.867516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,600.25 0.00 3,348.04 0.00 22,016.49 21,948.29         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         12141709 - Cromo cr 2.3.6.3.07 CROMO MOSAICO AZUL 1 ERA 40 LB 103 87.5 3,500.00 0.00 18 630.00 0.00 4,120.00 4,130.00         12141709 - Cromo cr 2.3.6.3.07 CROMO MOSAICO AMARILLO 1 ERA 60 LB 103 87.29 5,237.40 0.00 18 942.73 0.00 6,180.00 6,180.13         12141709 - Cromo cr 2.3.6.3.07 CROMO MOSAICO VERDE 1 ERA 60 LB 100 84.75 5,085.00 0.00 18 915.30 0.00 6,000.00 6,000.30         30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 PERFIL CUAD. 1 1/2 X 1 1/2 2.5 UD 825 699.15 1,747.88 0.00 18 314.62 0.00 2,062.50 2,062.49         60121001 - Pinturas 2.6.9.5.02 FLEX REX 1/4 1 UD 288.4 244.41 244.41 0.00 18 43.99 0.00 288.40 288.40         23171509 - Soldadura 2.6.5.7.01 SOLDADURA 3/32 5 LB 90 75.64 378.20 0.00 18 68.08 0.00 450.00 446.28         30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA CUADRADA DE 5/8 X 20 0.5 UD 607.7 515 257.50 0.00 18 46.35 0.00 303.85 303.85         30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA REDONDA DE 3/8 X 20 1 UD 175.1 148.39 148.39 0.00 18 26.71 0.00 175.10 175.10         60121001 - Pinturas 2.6.9.5.02 OXIDO ROJO 1/4 1 UD 160 135.59 135.59 0.00 18 24.41 0.00 160.00 160.00         30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA CUADRADA DE 1/2 X 20 1 UD 391.4 331.69 331.69 0.00 18 59.70 0.00 391.40 391.39         31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 PERNO PALA NO. 16 2 UD 36.05 30.55 61.10 0.00 18 11.00 0.00 72.10 72.10         21101513 - Discos 2.6.5.1.01 DISCO DE CORTE NO. 9 2 UD 130 110.17 220.34 0.00 18 39.66 0.00 260.00 260.00         21101513 - Discos 2.6.5.1.01 DISCO DE CORTE NO. 14 1 UD 245.14 207.75 207.75 0.00 18 37.40 0.00 245.14 245.15         21101513 - Discos 2.6.5.1.01 DISCO DE CORTE NO. 7 1 UD 88 74.58 74.58 0.00 18 13.42 0.00 88.00 88.00         60121001 - Pinturas 2.6.9.5.02 PINT. IND NEGRO 1/4 1 UD 385 326.27 326.27 0.00 18 58.73 0.00 385.00 385.00         31211904 - Brochas 2.3.9.9.01 BROCHA DE 2 2 UD 192.5 59.35 118.70 0.00 18 21.37 0.00 385.00 140.07         31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 THINNER 1 UD 140 262.71 262.71 0.00 18 47.29 0.00 140.00 310.00         46171501 - Candados 2.3.9.9.04 CANDADO 65 MM TALLO CORTO 1 UD 310 262.74 262.74 0.00 18 47.29 0.00 310.00 310.03 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_8_19 p.m..Pdf Download CUOTA 2020-0319.pdf CUOTA 2020-0319.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 22,016.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 18,362.50  DOP ---- View 2.6.9.5.02 833.40  DOP ---- View 2.6.5.7.01 450.00  DOP ---- View 2.3.6.3.06 942.45  DOP ---- View 2.6.5.1.01 593.14  DOP ---- View 2.3.9.9.01 385.00  DOP ---- View 2.3.7.2.06 140.00  DOP ---- View 2.3.9.9.04 310.00  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 2020-0395 2020 22,100.00  DOP Vencido EXISTENCIA DE FONDO PARQUE DEL ESTUDIANTE CROMO 05 MAR.pdf