1. General Information
|
2. Conditions
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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.581237
Contract reference
QST-2021-00160
Contract description:
Adquisición de Fundas de Cemento a través del Programa Especial " Pinta Tu Barrio en Navidad" a través del Plan Quisqueya Somos Todos / QD
Type of Contract
Goods
Contract Start:
08/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 08:00:00
((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-03-ComparacionDePrecios
Request Reference
QST-CCC-CP-2021-0019
Request Title
Adquisición de Fundas de Cemento a través del Programa Especial " Pinta Tu Barrio en Navidad" a través del Plan Quisqueya Somos Todos / QD
Description
Adquisición de Fundas de Cemento a través del Programa Especial " Pinta Tu Barrio en Navidad" a través del Plan Quisqueya Somos Todos / QD
Business Operation
Quisqueya Somos Todos
Reply Reference
Goconsdiver Constructora, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,675,118.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av mexico 0000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1249615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,961,965.12
0.00
713,153.72
0.00
4,699,840.00
4,675,118.84
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
Fundas de Cemento
12,368
UD
380
320.34
3,961,965.12
0.00
18
713,153.72
0.00
4,699,840.00
4,675,118.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Acta de Adjudicacion 0019.pdf
Acta de Adjudicacion 0019.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
4,675,118.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
4,675,118.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Fundas de Cemento a través del Programa Especial " Pinta Tu Barrio en Navidad" a través del Plan Quisqueya Somos Todos / QD
4,675,118.84
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2021.0201.06.0009.1171
1
4,675,118.84
DOP
Vencido
Cuota Comprometer.pdf