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.493822   Contract reference AYUNTAMIENTO LA VEGA-2020-00301   Contract description: COMPRA DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2020 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-2020-0279   Request Title MATERIALES PARQUE DEL ESTUDIANTE   Description MATERIALES PARQUE DEL ESTUDIANTE   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference MATERIALES PARQUE DEL ESTUDIANTE_EXT   Type of Contract GoodsDominicana   Contract Value 5,144.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 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.861821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,359.47 0.00 784.70 0.00 5,144.00 5,144.17         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         31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 TUBO PVC SCH-40 1/2 (600 PSI) 2 UD 195 165.35 330.70 0.00 18 59.53 0.00 390.00 390.23         40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 NIPLES HG 1/2X2 2 UD 12.5 10.59 21.18 0.00 18 3.81 0.00 25.00 24.99         40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 TEE HG 1/2 1 UD 33 27.96 27.96 0.00 18 5.03 0.00 33.00 32.99         27112822 - Adaptadores de(...)27112822 - Adaptadores de cubo 2.3.6.3.06 ADAPT. PVC H. 1/2 2 UD 6 5.08 10.16 0.00 18 1.83 0.00 12.00 11.99         40142604 - Codos de tubo 2.3.6.3.06 CODO HG 1/2 REFORZADO 2 UD 22 18.64 37.28 0.00 18 6.71 0.00 44.00 43.99         27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 FOSET LLAVE R/M DE 1/2 LL-19P 49085 3 UD 165 139.83 419.49 0.00 18 75.51 0.00 495.00 495.00         21101513 - Discos 2.6.5.1.01 DISCO DE LIJA NORTON 60 2 UD 55 46.61 93.22 0.00 18 16.78 0.00 110.00 110.00         39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 EAGLE TOMA CORRIENTE 1009-AW/BLANCO 3 UD 115 97.45 292.35 0.00 18 52.62 0.00 345.00 344.97         39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 EAGLE INT DOBLE 1004V 1 UD 150 127.11 127.11 0.00 18 22.88 0.00 150.00 149.99         42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 BEST VALUE FAJA ORTOPEDICA S H11041 1 UD 665 563.56 563.56 0.00 18 101.44 0.00 665.00 665.00         42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 TRUPER FAJA ORTOPEDICA FAJA-XLX 10956 1 UD 625 529.66 529.66 0.00 18 95.34 0.00 625.00 625.00         30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA 3/8 X 20 G-60 5 UD 190 161.02 805.10 0.00 18 144.92 0.00 950.00 950.02         11121610 - Maderas duras 2.3.1.4.01 MADERA CHILENA 1/2 X 8 12 5 UD 260 220.34 1,101.70 0.00 18 198.31 0.00 1,300.00 1,300.01 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_23/12/2020_3_20 p.m..Pdf Download CUOTA 2020-0279.pdf CUOTA 2020-0279.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 5,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 390.00  DOP ---- View 2.3.6.3.04 520.00  DOP ---- View 2.3.9.9.01 33.00  DOP ---- View 2.3.6.3.06 56.00  DOP ---- View 2.6.5.1.01 110.00  DOP ---- View 2.3.9.6.01 495.00  DOP ---- View 2.3.9.3.01 1,290.00  DOP ---- View 2.3.6.3.07 950.00  DOP ---- View 2.3.1.4.01 1,300.00  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 2020-0358 20200358 5,200.00  DOP Vencido EXISTENCIA DE FONDO PARQUE DEL ESTUDIANTE TUBO 24 FEBRERO.pdf