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.524442
Contract reference
INAFOCAM-2021-00062
Contract description:
COMPRA DE MATERIALES ADECUACION DE PARQUEO
Type of Contract
Services
Contract Start:
17/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 12:00:00
((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
INAFOCAM-UC-CD-2021-0046
Request Title
COMPRA DE MATERIALES ADECUACION DE PARQUEO
Description
COMPRA DE MATERIALES ADECUACION DE PARQUEO INSTITUCIONAL
Business Operation
Servicios Generales
Reply Reference
INAFOCAM-UC-CD-2021-0046
Type of Contract
ServicesDominicana
Contract Value
55,793.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1131521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,282.86
0.00
8,510.92
0.00
65,000.00
55,793.78
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
55121727 - Letreros
2.3.9.9.05
LETRERO PVC
3
UD
250
203.39
610.17
0.00
18
109.83
0.00
750.00
720.00
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALON PINTURA ESM. NEGRO TROPICAL
3
UD
2,000
1,694.92
5,084.76
0.00
18
915.26
0.00
6,000.00
6,000.02
3
46161508 - Conos o deline
(...)
46161508 - Conos o delineadores de tráfico
2.3.9.9.04
CONO 28 ROJOS PVC P/ TRAFICO 700MM
3
UD
1,500
511.02
1,533.06
0.00
18
275.95
0.00
4,500.00
1,809.01
4
46161504 - Señales de trá
(...)
46161504 - Señales de tráfico
2.3.9.9.04
TOPE/PAQUEO 180CM
15
UD
3,500
2,632.5
39,487.50
0.00
18
7,107.75
0.00
52,500.00
46,595.25
5
46161504 - Señales de trá
(...)
46161504 - Señales de tráfico
2.3.9.9.04
FUNDA DE CEMENTO
1
UD
600
429.66
429.66
0.00
18
77.34
0.00
600.00
507.00
6
46161504 - Señales de trá
(...)
46161504 - Señales de tráfico
2.6.5.5.01
SACO ARENA
1
UD
650
137.71
137.71
0.00
18
24.79
0.00
650.00
162.50
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_17/5/2021_3_06 p.m..Pdf
Download
Escaneo0117.pdf
Escaneo0117.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
65,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
750.00
DOP
----
View
2.3.7.2.06
6,000.00
DOP
----
View
2.3.9.9.04
57,600.00
DOP
----
View
2.6.5.5.01
650.00
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
EG1619532572842JpxAv
1395
65,000.00
DOP
Vencido
Escaneo0063.pdf