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.544368   Contract reference AMPP-2021-00013   Contract description: CONTRATO CON INPROMEC   Type of Contract Goods   Contract Start: 02/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AMPP-DAF-CM-2021-0006   Request Title ADQUISICION DE MATERIALES DE ALCANTARILLAS (JM)   Description ADQUISICION DE MATERIALES DE ALCANTARILLAS PARA SER UTILIZADOS EN DIFERENTES VIAS DEL MUNICIPIO DE PUERTO PLATA   Business Operation ALMACEN   Reply Reference OFERTA INPROMEC S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 913,420.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SEPARACION #24 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,085.00 0.00 139,335.30 0.00 961,100.00 913,420.30         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 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Tapa alcantarilla circular en fibra de vidrio y resina, para todo tráfico de 55 cm. 15 UD 11,000 9,500 142,500.00 0.00 18 25,650.00 0.00 165,000.00 168,150.00         2 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Tapa alcantarilla circular en fibra de vidrio y resina, para tráfico ligero, parqueos y uso peatonal de 55 cm. 5 UD 10,500 9,200 46,000.00 0.00 18 8,280.00 0.00 52,500.00 54,280.00         3 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Rejilla para imbornal en fibra de vidrio y resina 35 x 75 X 4 cm 143 UD 5,200 4,095 585,585.00 0.00 18 105,405.30 0.00 743,600.00 690,990.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 913,420.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 913,420.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   1ER PAGO 299,743.60  DOP Agosto 2021 3   3ER PAGO 309,101.00  DOP Octubre 2021 2   2do pago 304,575.70  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 13 2021 913,420.30  DOP Vencido CUOTA A COMPROMETER.pdf (View History)