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.492885   Contract reference AYUNTAMIENTO LA VEGA-2020-00519   Contract description: COMPRA VARIOS MATERIALES PARA EL REMOZAMIENTO DEL PARQUE DUARTE   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? 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-2020-0467   Request Title MANTENIMIENTO PARQUE DUARTE   Description MANTENIMIENTO PARQUE DUARTE   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference MANTENIMIENTO PARQUE DUARTE _EXT   Type of Contract GoodsDominicana   Contract Value 21,001.96 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.961806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,798.28 0.00 3,203.68 0.00 21,007.00 21,001.96         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         30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 1 UD 235.2 199.45 199.45 0.00 18 35.90 0.00 235.20 235.35         31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 TEFLON 3/4 X 13 MTS 2 UD 45 37.97 75.94 0.00 18 13.67 0.00 90.00 89.61         31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 TEFLON 3/4 X 25 M 1 UD 44.8 37.97 37.97 0.00 18 6.83 0.00 44.80 44.80         26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE LISO EN ROLLITO 1 UD 56 47.46 47.46 0.00 18 8.54 0.00 56.00 56.00         31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 TAPE 3M 1 UD 364 308.47 308.47 0.00 18 55.52 0.00 364.00 363.99         11101502 - Lija o esmeril 2.3.6.4.01 LIJA ESMERIL NO. 60 1 UD 27 22.78 22.78 0.00 18 4.10 0.00 27.00 26.88         40151510 - Bombas de agua 2.6.5.2.01 FOSET CONTROL DE NIVEL P/ BOMBA 1 UD 700 593.22 593.22 0.00 18 106.78 0.00 700.00 700.00         40142604 - Codos de tubo 2.3.6.3.06 CODO PVC 1 1/2 X 90 4 UD 62 52.2 208.80 0.00 18 37.58 0.00 248.00 246.38         40142604 - Codos de tubo 2.3.6.3.06 CODO PVC 1 1/2 X 45 6 UD 73 61.69 370.14 0.00 18 66.63 0.00 438.00 436.77         31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DRESSER PVC 1 1/2 2 UD 140 118.64 237.28 0.00 18 42.71 0.00 280.00 279.99         24141709 - Tubos o tapone(...)24141709 - Tubos o tapones de cápsulas 2.3.9.9.01 TUBO PVC ELEC. 3/4 1 UD 168 142.37 142.37 0.00 18 25.63 0.00 168.00 168.00         40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.6.3.04 CURVA PVC ELEC 3/4 3 UD 16 13.29 39.87 0.00 18 7.18 0.00 48.00 47.05         40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPT. HEMBRA GRIS 1 1/2 1 UD 145 122.88 122.88 0.00 18 22.12 0.00 145.00 145.00         40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 UNION PVC M. 1 1/2 1 UD 250 211.86 211.86 0.00 18 38.13 0.00 250.00 249.99         40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.9.01 ADAPT. PVC M 1 1/2 1 UD 26 21.83 21.83 0.00 18 3.93 0.00 26.00 25.76         40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLES HG. 1 1/2 X 4 2 UD 101 85.42 170.84 0.00 18 30.75 0.00 202.00 201.59         14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 CHEQUE VERTICAL 1 1/2 1 UD 1,400 1,186.44 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 TAPON HG M . 1 1//2 1 UD 45 37.97 37.97 0.00 18 6.83 0.00 45.00 44.80         40151510 - Bombas de agua 2.6.5.2.01 BOMBA SUMERGIBLE MARONI 220 V 1 UD 16,240 13,762.71 13,762.71 0.00 18 2,477.29 0.00 16,240.00 16,240.00 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_21/12/2020_7_24 p.m..Pdf Download 2020-0467.pdf 2020-0467.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 21,007.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 235.20  DOP ---- View 2.3.7.2.99 498.80  DOP ---- View 2.3.9.6.01 56.00  DOP ---- View 2.3.6.4.01 27.00  DOP ---- View 2.6.5.2.01 16,940.00  DOP ---- View 2.3.6.3.06 686.00  DOP ---- View 2.3.9.8.01 280.00  DOP ---- View 2.3.9.9.01 384.00  DOP ---- View 2.3.6.3.04 500.00  DOP ---- View 2.3.3.3.01 1,400.00  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 2020-0582 20200582 21,100.00  DOP Vencido EXISTENCIA DE FONDO MANTENIMIENTO PARQUE DUARTE CEMENTO 14 JULIO.pdf