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.493565   Contract reference AYUNTAMIENTO LA VEGA-2020-00351   Contract description: COMPRA DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2020 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-2020-0316   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 15,479.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 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.869013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,117.83 0.00 2,361.21 0.00 15,479.00 15,479.04         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         30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.07 PERFIL 1 X 1 17 UD 450 381.35 6,482.95 0.00 18 1,166.93 0.00 7,650.00 7,649.88         12141709 - Cromo cr 2.3.6.3.07 CROMO AZUL 1ERA 30 LB 140 118.65 3,559.50 0.00 18 640.71 0.00 4,200.00 4,200.21         31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO ACERO NO. 2 1/2 3 LB 58 49.15 147.45 0.00 18 26.54 0.00 174.00 173.99         31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE 8 2 1/2 3 LB 38 32.2 96.60 0.00 18 17.39 0.00 114.00 113.99         31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE NO. 10 3 2 LB 38 32.2 64.40 0.00 18 11.59 0.00 76.00 75.99         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE LISO EN ROLLITO 3 UD 50 42.37 127.11 0.00 18 22.88 0.00 150.00 149.99         24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.01 TUBO PVC 1/2 8 UD 200 169.49 1,355.92 0.00 18 244.07 0.00 1,600.00 1,599.99         40142604 - Codos de tubo 2.3.6.3.06 CODO PVC 1/2 X 90 20 UD 9 7.63 152.60 0.00 18 27.47 0.00 180.00 180.07         40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 TEE PVC 1/2 8 UD 11 9.32 74.56 0.00 18 13.42 0.00 88.00 87.98         24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 TAPON PVC 1/2 10 UD 6 5.08 50.80 0.00 18 9.14 0.00 60.00 59.94         30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 1 UD 390 330.51 330.51 0.00 18 59.49 0.00 390.00 390.00         11101502 - Lija o esmeril 2.3.6.4.01 LIJA ESMERIL 60 1 UD 25 21.19 21.19 0.00 18 3.81 0.00 25.00 25.00         32141106 - Bases de tubo 2.3.9.6.01 FOTOCELDA BASE 1 UD 150 127.12 127.12 0.00 18 22.88 0.00 150.00 150.00         39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 FOTOCELDA 2 UD 275 233.05 466.10 0.00 18 83.90 0.00 550.00 550.00         40142604 - Codos de tubo 2.3.6.3.06 CODO PVC 1/2 X 45 6 UD 12 10.17 61.02 0.00 18 10.98 0.00 72.00 72.00 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_23/12/2020_2_52 p.m..Pdf Download CUOTA 2020-0316.pdf CUOTA 2020-0316.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 15,479.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 11,850.00  DOP ---- View 2.3.6.3.06 616.00  DOP ---- View 2.3.9.6.01 850.00  DOP ---- View 2.3.9.9.01 1,748.00  DOP ---- View 2.3.6.1.01 390.00  DOP ---- View 2.3.6.4.01 25.00  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 2020-0401 2020 15,500.00  DOP Vencido EXISTENCIA DE FONDO PARQUE DEL ESTUDIANTE PERFIL 05 MAR.pdf