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.555901
Contract reference
DICOM-2021-01895
Contract description:
ADQUISICION DE MATERIALES DE TERMINACION PARA CORRECCION DE FILTRACION
Type of Contract
Goods
Contract Start:
14/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 12:00:00
((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
DICOM-UC-CD-2021-0120
Request Title
ADQUISICION DE MATERIALES DE TERMINACION PARA CORRECCION DE FILTRACION
Description
ADQUISICION DE MATERIALES DE TERMINACION PARA CORRECCION DE FILTRACION
Business Operation
Dirección de Servicios Generales
Reply Reference
OFERTA LA INNOVACION SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,038.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) 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.1185734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,439.00
0.00
2,599.02
0.00
17,038.01
17,038.02
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
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
Cubeta de impermeabilizante latex ultra blanco
2
UD
7,395.1
6,266.95
12,533.90
0.00
18
2,256.10
0.00
14,790.20
14,790.00
2
31211604 - Diluyentes par
(...)
31211604 - Diluyentes para pinturas
2.3.7.2.06
Aditivo para concreto
2
UD
917.92
777.97
1,555.94
0.00
18
280.07
0.00
1,835.84
1,836.01
3
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.9.8.01
Pliego de lija No.240
5
UD
29
24.58
122.90
0.00
18
22.12
0.00
145.00
145.02
4
30111601 - Cemento
2.3.6.1.01
Funda de cemento blanco de 5 libras
3
UD
88.99
75.42
226.26
0.00
18
40.73
0.00
266.97
266.99
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_20/8/2021_4_16 p.m..Pdf
Download
DICOM-2021-0247.pdf
DICOM-2021-0247.pdf
Download
ACTA ADJUDICACION PROCESO DICOM-UC-CD-2021-0120.pdf
ACTA ADJUDICACION PROCESO DICOM-UC-CD-2021-0120.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
17,038.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
16,626.01
DOP
----
View
2.3.9.8.01
145.02
DOP
----
View
2.3.6.1.01
266.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO MATERIALES DE TERMINACION
17,038.02
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DICOM-2021-0247
1
17,038.02
DOP
Vencido
DICOM-2021-0247.pdf