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.542104
Contract reference
CGLEA-2021-00317
Contract description:
MATERIALES VARIOS
Type of Contract
Goods
Contract Start:
26/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2021 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-UC-CD-2021-0216
Request Title
MATERIALES VARIOS
Description
MATERIALES VARIOS
Business Operation
Almacén de Suministro
Reply Reference
MATERIALES VARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
10,758.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1134028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,117.12
0.00
1,641.08
0.00
9,117.12
10,758.20
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
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
MTS ARENA ITABO EN SACOS
0.5
M
1,200
1,200
600.00
0.00
18
108.00
0.00
600.00
708.00
3
30111601 - Cemento
2.3.6.1.01
PISOS DE MOSAICO
40
UD
98.34
98.34
3,933.60
0.00
18
708.05
0.00
3,933.60
4,641.65
4
30111601 - Cemento
2.3.6.1.01
PISOS DE CERAMICA 50X50
6
UD
313.5
313.5
1,881.00
0.00
18
338.58
0.00
1,881.00
2,219.58
5
30101615 - Barras de plás
(...)
30101615 - Barras de plástico
2.3.5.5.01
SEPARADORES P/PISOS PAQ
1
PAQ
402.52
402.52
402.52
0.00
18
72.45
0.00
402.52
474.97
6
30111601 - Cemento
2.3.6.1.01
CEMENTO PEGATODO P/CERAMICA 50 LBS
2
UD
350
350
700.00
0.00
18
126.00
0.00
700.00
826.00
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_20/5/2021_3_18 p.m..Pdf
Download
CUOTA MOVAL.pdf
CUOTA MOVAL.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
10,758.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
9,575.23
DOP
----
View
2.3.6.4.04
708.00
DOP
----
View
2.3.5.5.01
474.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
10,758.20
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
10,758.20
DOP
Vencido
cert. cuota movall.pdf