ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.495248
Contract reference	AYUNTAMIENTO LA VEGA-2020-00315
Contract description:	MATERIALES PARA CANALETA SUBTERRANEA FRENTE AL PARQUE ENRIQUILLO
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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	AYUNTAMIENTO LA VEGA-UC-CD-2020-0291
Request Title	MATERIALES PARA CANALETA SUBTERRANEA, FRENTE A IMPRENTA EL ENRIQUILLO
Description	MATERIALES PARA CANALETA SUBTERRANEA, FRENTE A IMPRENTA EL ENRIQUILLO
Business Operation	DEPARTAMENTO DE DIRECCIÓN TÉCNICA
Reply Reference	MATERIALES PARA CANALETA SUBTERRANEA, FRENTE A IMP
Type of Contract	GoodsDominicana
Contract Value	11,717.45 Dominican Pesos

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 Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.864312 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
9,930.04	0.00	1,787.41	0.00	11,717.42	11,717.45

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

30102404 - Varillas de ac(...)

2.3.6.3.07

VARILLA DE 3/8 X 20

2,235

1,894.07

3,788.14

0.00

681.87

0.00

4,470.00

4,470.01

30111601 - Cemento

2.3.6.1.01

CEMENTO GRIS TITAN

324

274.58

3,294.96

0.00

593.09

0.00

3,888.00

3,888.05

23161607 - Arena de fundi(...)

2.3.6.4.04

ARENA P/BLOCK PROCESADA

0.5

1,250

1,059.32

529.66

0.00

95.34

0.00

625.00

30151603 - Parada de grav(...)

2.6.9.6.01

GRAVA P/CONSTRUCCION PROCESADA

1,133

960.17

0.00

172.83

0.00

1,133.00

26121520 - Alambre de cob(...)

2.3.9.6.01

ALAMBRE PICADO CAL. 16

39.83

995.75

0.00

179.24

0.00

1,175.00

1,174.99

31201610 - Pegamentos

2.3.7.2.99

PEGAMENTO P/CERAMICA PEGA FORTE

213.21

180.68

361.36

0.00

65.04

0.00

426.42

426.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/12/2020_8_45 p.m..Pdf	Download
CUOTA 2020-0291.pdf	CUOTA 2020-0291.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

11,717.42 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.6.3.07

4,470.00 DOP

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2.3.6.1.01

3,888.00 DOP

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2.3.6.4.04

625.00 DOP

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2.6.9.6.01

1,133.00 DOP

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2.3.9.6.01

1,175.00 DOP

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2.3.7.2.99

426.42 DOP

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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	2020-0372	2020	12,000.00 DOP	Vencido	EXISTENCIA DE FONDO CANALETAS SUBT. IMPRENTA EL ENRIQUILO VARILLA 28 FEB.pdf