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.516405
Contract reference
EGEHID-2021-00098
Contract description:
Adquisición de Materiales de Construcción para Ser Utilizados en Las Minicentrales de Baiguaque y Nizao-Najayo.
Type of Contract
Goods
Contract Start:
13/04/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2021 13:00:00
((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
EGEHID-DAF-CM-2021-0062
Request Title
Adquisición de Materiales de Construcción para Ser Utilizados en Las Minicentrales de Baiguaque y Nizao-Najayo.
Description
Adquisición de Materiales de Construcción para Ser Utilizados en Las Minicentrales de Baiguaque y Nizao-Najayo.
Business Operation
Varias Minicentrales.
Reply Reference
Ferre Constructora Colón XeXe_EXT
Type of Contract
GoodsDominicana
Contract Value
545,813.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Baiguaque 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1111302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
462,554.13
0.00
83,259.74
0.00
406,766.84
545,813.87
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
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
Materiales de Construcción para Ser Utilizados en Las Minicentrales de Baiguaque y Nizao-Najayo.
1
UD
406,766.84
462,554.13
462,554.13
0.00
18
83,259.74
0.00
406,766.84
545,813.87
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_13/4/2021_12_26 p.m..Pdf
Download
DO1_AWD_977702.pdf
DO1_AWD_977702.pdf
Download
Existencia de Fondos.pdf
Existencia de Fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
545,813.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
545,813.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DSF-CM-085-2021
545,813.87
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DSF-CM-085-2021
1
545,813.87
DOP
Vencido
Existencia de Fondos.pdf