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.580704
Contract reference
ONESVIE-2021-00144
Contract description:
Regional de Puerto de Plata Dirección: Ave. Luis Ginebra No. 70, Plaza La Corona, Municipio San Felipe de Puerto Plata. Cibao Norte.
Type of Contract
Goods
Contract Start:
07/12/2021 23:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 18:00:00
((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
ONESVIE-UC-CD-2021-0089
Request Title
Adquisición de Materiales de Construcción para la Regional de Puerto Plata
Description
Adquisición de Materiales de Construcción para la Regional de Puerto Plata
Business Operation
Regional Norte, Puerto Plata
Reply Reference
Adquisición de Materiales de Construcción para la
Type of Contract
GoodsDominicana
Contract Value
8,028.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2021 23:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección: Ave. Luis Ginebra No. 70, Plaza La Corona, Municipio San Felipe de Puerto Plata. Cibao Norte.
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.1252401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,803.42
0.00
1,224.61
0.00
9,835.30
8,028.03
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
6
31201605 - Masillas
2.3.7.2.99
MASILLA (TARRO)
5
UD
1,709.82
1,230.51
6,152.57
0.00
18
1,107.46
0.00
8,549.10
7,260.03
13
30111601 - Cemento
2.3.6.1.01
CEMENTIN 50 LBS (FUNDA)
2
PAQ
643.1
325.42
650.85
0.00
18
117.15
0.00
1,286.20
768.00
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_7/12/2021_1_59 a.m..Pdf
Download
Certificado de Apropiacion Act.pdf
Certificado de Apropiacion Act.pdf
Download
CUOTA COMPROMISO - LA INNOVACION.pdf
CUOTA COMPROMISO - LA INNOVACION.pdf
Download
ORDEN DE COMPRAS NO. ONESVIE-2021-144 LA INNOVACION.pdf
ORDEN DE COMPRAS NO. ONESVIE-2021-144 LA INNOVACION.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
8,028.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
7,260.03
DOP
----
View
2.3.6.1.01
768.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Un sólo pago
8,028.03
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638882411629xJn0b
1
8,028.03
DOP
Vencido
CUOTA COMPROMISO - LA INNOVACION.pdf