1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.547414
Contract reference
IAD-2021-00269
Contract description:
Adquisición de ciento cuarenta (140) metros cúbicos de arena para el Play de Softball Hermanos Nino Espino, del Municipio Villa Altagracia, para los fines de entrega de Títulos Definitivos
Type of Contract
Goods
Contract Start:
12/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2021 16:00:00
((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
IAD-UC-CD-2021-0198
Request Title
Adquisición de ciento cuarenta (140) metros cúbicos de arena para el Play de Softball Hermanos Nino Espino, del Municipio Villa Altagracia, para los fines de entrega de Títulos Definitivos
Description
Adquisición de ciento cuarenta (140) metros cúbicos de arena para el Play de Softball Hermanos Nino Espino, del Municipio Villa Altagracia, para los fines de entrega de Títulos Definitivos
Business Operation
PROGRAMA DE TITULACION DEFINITIVA
Reply Reference
J&R Almoncap Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
131,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera 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.1182434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,250.00
0.00
0.00
0.00
130,760.00
131,250.00
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena
140
M3
934
937.5
131,250.00
0.00
0
0.00
0.00
130,760.00
131,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso arena.pdf
Compromiso arena.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/8/2021_7_42 p.m..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
131,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
131,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
131,250.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628796752726YUIaB
3778
131,250.00
DOP
Vencido
Compromiso arena.pdf