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.492881
Contract reference
AYUNTAMIENTO LA VEGA-2020-00518
Contract description:
ADQUISICION VARIOS MATERIALES PARA EL REMOZAMIENTO DEL PARQUE DEL ESTUDIANTE.
Type of Contract
Goods
Contract Start:
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0464
Request Title
REMOZAMIENTO PARQUE DEL ESTUDIANTE
Description
REMOZAMIENTO PARQUE DEL ESTUDIANTE
Business Operation
DEPARTAMENTO DE DIRECCIÓN TÉCNICA
Reply Reference
REMOZAMIENTO PARQUE DEL ESTUDIANTE _EXT
Type of Contract
GoodsDominicana
Contract Value
3,503.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2020 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
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1
DO1.PCCNTR.962004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,969.45
0.00
534.50
0.00
3,859.00
3,503.95
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDA P/ BASURA
25
UD
50.4
42.72
1,068.00
0.00
18
192.24
0.00
1,260.00
1,260.24
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
GUANTE DE OBRERO AZUL
2
UD
323
237.28
474.56
0.00
18
85.42
0.00
646.00
559.98
46171501 - Candados
2.3.9.9.04
JUEGO DE CANDADO 40 MM
1
UD
1,550
1,138.98
1,138.98
0.00
18
205.02
0.00
1,550.00
1,344.00
31162407 - Pestillo
2.3.6.3.06
PALOMETA/ANGULO AMIG
6
UD
21
15.18
91.08
0.00
18
16.39
0.00
126.00
107.47
12352310 - Siliconas
2.3.7.2.99
SILICON 10.3 OZ
1
UD
252
185.08
185.08
0.00
18
33.31
0.00
252.00
218.39
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
TORNILLO DIABLITO 8 X 3/4
25
UD
1
0.47
11.75
0.00
18
2.12
0.00
25.00
13.87
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_21/12/2020_7_17 p.m..Pdf
Download
2020-0464.pdf
2020-0464.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
3,859.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,260.00
DOP
----
View
2.3.9.9.04
2,196.00
DOP
----
View
2.3.6.3.06
151.00
DOP
----
View
2.3.7.2.99
252.00
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
2020-0580
20200580
3,600.00
DOP
Vencido
EXISTENCIA DE FONDO PARQUE DEL ESTUDIANTE FUNDA 14 JULIO.pdf