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.472619
Contract reference
CDEEE-2020-00171
Contract description:
Drenaje Catalina
Type of Contract
Goods
Contract Start:
28/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2020-0001
Request Title
Materiales de construccion de drenaje
Description
Materiales de construccion de drenaje
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
GRUPO DIREEN_EXT
Type of Contract
GoodsDominicana
Contract Value
75,789.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.998527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,228.54
0.00
11,561.14
0.00
101,994.80
75,789.68
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
1
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.07
9 Quintales de varilla de 5/8 x 20 pies
9
Q
4,552.4
2,814.64
25,331.76
0.00
18
4,559.72
0.00
40,971.60
29,891.48
2
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.07
8 qq varilla de 3/8 x 20 pies
8
Q
4,932.4
2,814.64
22,517.12
0.00
18
4,053.08
0.00
39,459.20
26,570.20
4
11162111 - Malla
2.3.2.1.01
1 rollo de malla de acero de 4 x 4 mm
1
UD
21,564
16,379.66
16,379.66
0.00
18
2,948.34
0.00
21,564.00
19,328.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. fondos.PDF
Cert. fondos.PDF
Download
inf. pericial.PDF
inf. pericial.PDF
Download
Orden de compra.PDF
Orden de compra.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
337,401.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
80,430.80
DOP
----
View
2.3.6.4.04
184,492.00
DOP
----
View
2.3.2.1.01
72,479.00
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
2019
3000000398
1
337,401.80
DOP
Vencido
Certificacion de fondos.PDF