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.563909
Contract reference
BATALLA CARRERAS-2021-00049
Contract description:
SOLICITUD DE CERAMICA CON SUS MATERIALES Y TRIMMER
Type of Contract
Goods
Contract Start:
12/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2021 00:00:00
((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
BATALLA CARRERAS-UC-CD-2021-0047
Request Title
SOLICITUD DE CERAMICA CON SUS MATERIALES Y TRIMMER
Description
SOLICITUD DE CERAMICA CON SUS MATERIALES Y TRIMMER
Business Operation
ENGARDAO DE INGENIERIA
Reply Reference
SOLICITUD DE CERAMICA CON SUS MATERIALES Y TRIMMER
Type of Contract
GoodsDominicana
Contract Value
57,607.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1175513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,820.00
0.00
8,787.60
0.00
48,820.00
57,607.60
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
30181506 - Orinales
2.3.6.2.02
CERAMICA DE PISO 45X45
19
M2
785
785
14,915.00
0.00
18
2,684.70
0.00
14,915.00
17,599.70
30111601 - Cemento
2.3.6.1.01
FUNDA DE PEGATOOD
5
UD
305
305
1,525.00
0.00
18
274.50
0.00
1,525.00
1,799.50
30111601 - Cemento
2.3.6.1.01
FUNDA DE CEMENTO GRIS
1
UD
525
525
525.00
0.00
18
94.50
0.00
525.00
619.50
30111601 - Cemento
2.3.6.1.01
FUNDA DE MENETO BLANCO
15
L
26
26
390.00
0.00
18
70.20
0.00
390.00
460.20
11162116 - Tela de fique
(...)
11162116 - Tela de fique o estopa
2.3.2.1.01
ESTOPA
3
L
140
140
420.00
0.00
18
75.60
0.00
420.00
495.60
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.5.5.01
FUNDA DE SEPARADORES DE 2MM
1
UD
145
145
145.00
0.00
18
26.10
0.00
145.00
171.10
23153301 - Taladradoras
2.6.5.7.01
TRIMMER
2
UD
15,450
15,450
30,900.00
0.00
18
5,562.00
0.00
30,900.00
36,462.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_2_8_2021_3_21 p.m..Pdf
Informe Final_2_8_2021_3_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/8/2021_3_26 p.m..Pdf
Download
certificacion trimer.pdf
certificacion trimer.pdf
Download
certificacion.pdf
certificacion.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
57,607.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.02
17,599.70
DOP
----
View
2.3.6.1.01
2,879.20
DOP
----
View
2.3.2.1.01
495.60
DOP
----
View
2.3.5.5.01
171.10
DOP
----
View
2.6.5.7.01
36,462.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
57,607.60
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
eg16282666656543yrm6
1
57,607.60
DOP
Vencido
certificacion trimer.pdf