1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.587394
Contract reference
LMD-2021-00227
Contract description:
MATERIALES VARIOS
Type of Contract
Goods
Contract Start:
21/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/01/2022 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
LMD-UC-CD-2021-0159
Request Title
MATERIALES VARIOS
Description
COMPRA DE MATERIALES VARIOS (SEGÚN FICHA TÉCNICA) PARA SER UTILIZADAS EN LA DELIMITACIÓN DEL ÁREA DE CARGA Y DESCARGA DEL ALMACÉN DE ESTA LIGA MUNICIPAL DOMINICANA Y CON ELLO PREVENIR EL RIESGO QUE SE PUEDA PRESENTAR AL MOMENTO DE HACER ENTRADAS Y SALIDAS DE ESTA ZONA.
Business Operation
DEPARATAMENTO DE SERVICIOS GENERALES
Reply Reference
MATERIALES VARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
31,417.39 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1262725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,624.91
0.00
4,792.48
0.00
27,900.00
31,417.39
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
39
31231302 - Tubería de cob
(...)
31231302 - Tubería de cobre
2.3.6.3.03
TUBO GALVANIZADO 2", SEGUN ESPECIFICACIONES TECNICAS
1
UD
500
3,627.11
3,627.11
0.00
18
652.88
0.00
500.00
4,279.99
109
46171501 - Candados
2.3.9.9.04
CANDADO 40 MM, SEGUN ESPECIFICACIONES TECNICAS
10
UD
500
588
5,880.00
0.00
18
1,058.40
0.00
5,000.00
6,938.40
123
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS, SEGUN ESPECIFICACIONES TECNICAS
1
UD
400
609
609.00
0.00
18
109.62
0.00
400.00
718.62
124
31151601 - Cadenas de seg
(...)
31151601 - Cadenas de seguridad
2.3.9.8.01
CADENAS 1", SEGUN ESPECIFICACIONES TECNICAS
70
FT
300
210
14,700.00
0.00
18
2,646.00
0.00
21,000.00
17,346.00
125
60121001 - Pinturas
2.6.9.5.02
PINTURA DE TRAFICO, SEGUN ESPECIFICACIONES TECNICAS
1
GAL
1,000
1,808.8
1,808.80
0.00
18
325.58
0.00
1,000.00
2,134.38
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT SUB-SAF-0280 MAT VARIOS.pdf
CERT SUB-SAF-0280 MAT VARIOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2021_2_07 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.9
Budget Total Value
31,417.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.03
4,279.99
DOP
----
View
2.3.9.9.04
6,938.40
DOP
----
View
2.3.6.1.01
718.62
DOP
----
View
2.3.9.8.01
17,346.00
DOP
----
View
2.6.9.5.02
2,134.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO
31,417.39
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SUB-SAF-0280
1
35,000.00
DOP
Vencido
CERT SUB-SAF-0280 MAT VARIOS.pdf