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.483819
Contract reference
MGP-2020-00049
Contract description:
Compra de Materiales para instalacion de generador electrico
Type of Contract
Goods
Contract Start:
20/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2020 17:00:00
((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
MGP-UC-CD-2020-0016
Request Title
MATERIALES FERRETEROS INSTALACION PLANTA DE EMERGENCIA
Description
MATERIALES PARA SER UTILIZADOS EN LA INSTALACION DE UNA PLANTA DE EMERGENCIA PARA LOS EDIFICIOS DE ALOJAMIENTO NUEVOS DEL CCR-XVII NAJAYO HOMBRES
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
COTIZACION 2607
Type of Contract
GoodsDominicana
Contract Value
11,530.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1029833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,771.50
0.00
1,758.87
0.00
5,320.00
11,530.37
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
2
31231306 - Tubería de lat
(...)
31231306 - Tubería de latón
2.3.6.3.03
TUBERIA LIQUID TAPE DE 3"
50
FT
100
190.67
9,533.50
0.00
18
1,716.03
0.00
5,000.00
11,249.53
5
10141609 - Sujetadores
2.3.9.7.01
TIE RAP NO. 12X12
1
PAQ
150
102
102.00
0.00
18
18.36
0.00
150.00
120.36
7
27111509 - Barrenas
2.3.6.3.04
MECHAS DE METAL 1/2
2
UD
85
68
136.00
0.00
18
24.48
0.00
170.00
160.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2020_6_54 p.m..Pdf
Download
Cuota a comprometer Ramsa.pdf
Cuota a comprometer Ramsa.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
45,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
2,200.00
DOP
----
View
2.3.6.3.03
5,000.00
DOP
----
View
2.3.9.6.01
37,600.00
DOP
----
View
2.3.9.7.01
150.00
DOP
----
View
2.3.9.9.01
250.00
DOP
----
View
2.3.6.3.04
170.00
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
2016
MGP-UC-CD-2020-0016
1
50,000.00
DOP
Vencido
Certificacion de Fondo.pdf