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.544838
Contract reference
CEA-2020-00186
Contract description:
Adquisición de materiales de construcción, uso: Dirección técnica
Type of Contract
Goods
Contract Start:
10/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2021 16:00:00
((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
CEA-UC-CD-2020-0087
Request Title
Adquisición de materiales de construcción
Description
Adquisición de materiales de construcción, uso: Dirección Técnica
Business Operation
DIRECCION TECNICA
Reply Reference
CEA-UC-CD-2020-0087
Type of Contract
GoodsDominicana
Contract Value
7,198 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1001807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,100.00
0.00
1,098.00
0.00
2,500.00
7,198.00
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
4
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
SPRAY ROJO (24 UNDS)
2
CAJ
1,250
3,050
6,100.00
0.00
18
1,098.00
0.00
2,500.00
7,198.00
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_1/10/2020_2_16 p.m..Pdf
Download
CUOTA 690.pdf
CUOTA 690.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,442.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
2,877.97
DOP
----
View
2.3.6.3.07
2,700.01
DOP
----
View
2.3.6.3.04
5,668.16
DOP
----
View
2.3.9.9.01
1,196.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTADO
12,442.19
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
691
1
12,442.19
DOP
Vencido
CUOTA 691.pdf
2021
691
1
12,442.19
DOP
Vencido
CUOTA 691.pdf