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.482224   Contract reference DGII-2020-00404   Contract description: Solicitud de poste metálico y grava de ¾, para ser utilizados en la estafeta Puerto de Haina   Type of Contract Goods   Contract Start: 17/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2020-0178   Request Title Solicitud de poste metálico y grava de ¾, para ser utilizados en la estafeta Puerto de Haina   Description Solicitud de poste metálico y grava de ¾, para ser utilizados en la estafeta Puerto de Haina   Business Operation Dpto. Ingenieria   Reply Reference Constructora Tubia, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 25,181.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1027955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,340.01 0.00 3,841.20 0.00 21,000.00 25,181.21         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 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.6.3.03 Poste metálico en tubería de 3X3 1 UD 15,000 16,940 16,940.00 0.00 18 3,049.20 0.00 15,000.00 19,989.20         2 11111611 - Gravilla 2.3.6.4.04 Grava de ¾ gris o blanca 3 M3 2,000 1,466.67 4,400.01 0.00 18 792.00 0.00 6,000.00 5,192.01 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_17/11/2020_7_55 p.m..Pdf Download 0178 Orden de compras.pdf 0178 Orden de compras.pdf Download 0178 Evaluación Tecnica.pdf 0178 Evaluación Tecnica.pdf Download 0178 Acta de Adudicación.pdf 0178 Acta de Adudicación.pdf Download 0178 Cuota a Comprometer.pdf 0178 Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,181.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 19,989.20  DOP ---- View 2.3.6.4.04 5,192.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 25,181.21  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-CD-2020-0039 1 25,181.21  DOP Vencido 0178 Cuota a Comprometer.pdf