Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.495621 
Contract referenceAYUNTAMIENTO LA VEGA-2020-00627 
Contract description:AYUDA MATERIALES DE CONSTRUCCION A LA SEÑORA AMANINA MARTE TAVAREZ 
Goods 
Contract Start:
31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
AYUNTAMIENTO LA VEGA-UC-CD-2020-0581 
MATERIALES DE CONSTRUCCIÓN 
MATERIALES DE CONSTRUCCIÓN 11- PLANCHA DE ZINC ACANALADO C/34-DE 12 PIES. 4-PIE DE MADERA BRUTA 2X4-16. 4-PIE DE MADERA BRUTA 1X4-16. 5-FUNDA DE CEMENTO GRIS. 1-SERVICIOS DE TRANSPORTE . 
ALCALDIA MUNICIPAL  
materiales_EXT 
GoodsDominicana 
16,651.73 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.996109 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
14,111.610.002,540.120.0016,323.5016,651.73
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE STANDAR NO.12 25FT86.71167.750.001830.200.00200.00197.95
    
1
12352310 - Siliconas
2.3.7.2.99SILICON NEGRO 1UD450378.14378.140.001868.070.00450.00446.21
    
1
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVO CORRIENTE NO. 102LB3024.5749.140.00188.850.0060.0057.99
    
1
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO CORRIENTE NO. 122LB3024.5749.140.00188.850.0060.0057.99
    
1
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO CORRIENTE NO. 82LB3327.1254.240.00189.760.0066.0064.00
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA SEMI-SALMON 9732GAL1,7001,432.22,864.400.0018515.590.003,400.003,379.99
    
1
31162006 - Clavos de alam(...)
2.3.6.3.06CLAVO PARA ZINC 2.5LB7555.08137.700.001824.790.00187.50162.49
    
1
30111601 - Cemento
2.3.6.1.01CEMENTO GRIS 5UD330309.321,546.600.0018278.390.001,650.001,824.99
    
1
11101719 - Zinc
2.3.6.3.07ZINC ACANALADO C/29- DE 6 PIES 25UD340291.537,288.250.00181,311.890.008,500.008,600.14
    
1
11121610 - Maderas duras
2.3.1.4.01MADERA BRUTA 1X6-125FT350315.251,576.250.0018283.730.001,750.001,859.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
16,323.50 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01200.00  DOP----View
2.3.6.1.011,650.00  DOP----View
2.3.6.3.078,500.00  DOP----View
2.3.1.4.011,750.00  DOP----View
2.3.6.3.06373.50  DOP----View
2.3.7.2.063,400.00  DOP----View
2.3.7.2.99450.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200700116,700.00  DOP