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.581242
Contract reference
ERD-2021-00320
Contract description:
ADQUISICIÓN DE MATERIALES Y PLANCHAS PVC PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
08/12/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2022 13:00:00
((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-01-ComprasMenores
Request Reference
ERD-DAF-CM-2021-0113
Request Title
ADQUISICIÓN DE MATERIALES Y PLANCHAS PVC PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.
Description
ADQUISICIÓN DE MATERIALES Y PLANCHAS PVC PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.
Business Operation
Director de Ingeniería, ERD.
Reply Reference
Oferta externa S&G Construcción, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
984,503.5 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
02/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PORVORIN VILLA MELLA OZAMA O METROPOLITANA 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.1249822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
834,325.00
0.00
150,178.50
0.00
834,325.00
984,503.50
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
60122008 - Cordón plástic
(...)
60122008 - Cordón plástico (rexlace)
2.3.5.5.01
PLANCHA PVC 2X4 PIES
1,100
UD
445
445
489,500.00
0.00
18
88,110.00
0.00
489,500.00
577,610.00
2
60122008 - Cordón plástic
(...)
60122008 - Cordón plástico (rexlace)
2.3.5.5.01
CROSS TEE DE 2 PIES
1,100
UD
80
80
88,000.00
0.00
18
15,840.00
0.00
88,000.00
103,840.00
3
60122008 - Cordón plástic
(...)
60122008 - Cordón plástico (rexlace)
2.3.5.5.01
CROSS TEE DE 4 PIES
800
UD
105
105
84,000.00
0.00
18
15,120.00
0.00
84,000.00
99,120.00
4
60122008 - Cordón plástic
(...)
60122008 - Cordón plástico (rexlace)
2.3.5.5.01
TIRO SUELTO
600
UD
25
25
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
5
27112801 - Brocas
2.3.6.3.06
ANGULAR
150
UD
195
195
29,250.00
0.00
18
5,265.00
0.00
29,250.00
34,515.00
6
27112801 - Brocas
2.3.6.3.06
ALAMBRE DULCE
150
UD
175
175
26,250.00
0.00
18
4,725.00
0.00
26,250.00
30,975.00
7
27112801 - Brocas
2.3.6.3.06
ROLLO MAIN TEE
150
UD
305
305
45,750.00
0.00
18
8,235.00
0.00
45,750.00
53,985.00
8
27112801 - Brocas
2.3.6.3.06
CLAVOS CON ARANDELA CAJA
73
UD
775
775
56,575.00
0.00
18
10,183.50
0.00
56,575.00
66,758.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_2_12_2021_3_47 p.m..Pdf
Informe Final_2_12_2021_3_47 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA SIMPLE.pdf
ACTA SIMPLE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/12/2021_4_09 p.m..Pdf
Download
cuota.pdf
cuota.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
984,503.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
798,270.00
DOP
----
View
2.3.6.3.06
186,233.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
984,503.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0203-02-01-0001
2455
984,503.50
DOP
Vencido
cuota.pdf
2022
2022
1
984,503.50
DOP
Vencido
cuota l.pdf