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.509229
Contract reference
AYUNTAMIENTO SAN P.-2021-00006
Contract description:
Adquisición de Granito Negro para El Arreglo de la Escalinata Principal de este Ayuntamiento Municipal.
Type of Contract
Goods
Contract Start:
17/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2021 10:00:00
((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-01-ComprasMenores
Request Reference
AYUNTAMIENTO SAN P.-DAF-CM-2021-0005
Request Title
Adquisición de Granito Negro para El Arreglo de la Escalinata Principal de este Ayuntamiento Municipal.
Description
Adquisición de Granito Negro para El Arreglo de la Escalinata Principal de este Ayuntamiento Municipal.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
SOLUCIONES CONSTRUCTIVA E INVERSIONES SCI.SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
324,895.91 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.1097653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,335.52
0.00
49,560.39
0.00
261,219.14
324,895.91
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
11111604 - Granito
2.3.6.4.04
Granito Negro Brasilian
25.9
M2
9,106.44
9,800
253,820.00
0.00
18
45,687.60
0.00
235,856.80
299,507.60
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Mantenimiento
57.56
M2
389.83
330.36
19,015.52
0.00
18
3,422.79
0.00
22,438.61
22,438.31
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
Transporte
1
M2
2,923.73
2,500
2,500.00
0.00
18
450.00
0.00
2,923.73
2,950.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS GRANITO.pdf
CERTIFICACION DE FONDOS GRANITO.pdf
Download
RPE20210316_18302118.pdf
RPE20210316_18302118.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
261,219.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
235,856.80
DOP
----
View
2.2.7.1.01
22,438.61
DOP
----
View
2.6.5.3.01
2,923.73
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
0211100000100227104320195510000002503
1
27,966,752.37
DOP
Vencido
CERTIFICACION DE FONDOS GRANITO.pdf