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.500727
Contract reference
INAVI-2021-00024
Contract description:
Compra de Enlates, Bajantes, Zinc calibre 34 y Clacos
Type of Contract
Goods
Contract Start:
03/02/2021 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2021 10:00:00
((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
INAVI-DAF-CM-2021-0002
Request Title
Compra de Enlates, Bajantes, Zinc calibre 34 y Clacos
Description
Compra de Enlates 1x4x16, Bajantes 2X4X16, Zinc calibre 34, Clacos de zinc, Clavos dulce de 32, Clavos dulce de 2 1/2 y Clavos de acero D3.
Business Operation
Administracion General
Reply Reference
Inversiones Yang, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
125,846.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/02/2021 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1070821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,649.50
0.00
19,196.91
0.00
172,125.60
125,846.41
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
11121603 - Troncos
2.3.1.4.01
Enlates 1x4x16
70
UD
598.06
408.5
28,595.00
0.00
18
5,147.10
0.00
41,864.20
33,742.10
1
11121603 - Troncos
2.3.1.4.01
Bajantes 2x4x16
60
UD
1,200
816.94
49,016.40
0.00
18
8,822.95
0.00
72,000.00
57,839.35
1
11101719 - Zinc
2.3.6.3.07
Zinc acanalado calibre 34
135
UD
399.4
181.86
24,551.10
0.00
18
4,419.20
0.00
53,919.00
28,970.30
1
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
Clavos de zinc
23
L
106.2
118
2,714.00
0.00
18
488.52
0.00
2,442.60
3,202.52
1
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
Clavos dulce de 32
10
L
82.6
70.8
708.00
0.00
18
127.44
0.00
826.00
835.44
1
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
Clavos dulce de 2 1/2
10
L
82.6
88.5
885.00
0.00
18
159.30
0.00
826.00
1,044.30
1
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
Clavos de acero D3
2
L
123.9
90
180.00
0.00
18
32.40
0.00
247.80
212.40
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_3/2/2021_1_57 p.m..Pdf
Download
CERTIFICACION 2178.pdf
CERTIFICACION 2178.pdf
Download
INFORME FINAL YANG.pdf
INFORME FINAL YANG.pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.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
172,125.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
113,864.20
DOP
----
View
2.3.6.3.06
4,342.40
DOP
----
View
2.3.6.3.07
53,919.00
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
2021
2178
2021
172,125.60
DOP
Vencido
CERTIFICACION 2178.pdf