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.599273
Contract reference
MGP-2022-00015
Contract description:
COMPRA DE MATERIALES PARA LA REPARACION DE PUERTA PRINCIPAL DEL CCR-MONTE PLATA, R-405, LOS MISMO DEBEN SER ENTREGADOS EN EL CCR-MONTE PLATA.
Type of Contract
Goods
Contract Start:
21/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
10/03/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MGP-UC-CD-2022-0004
Request Title
COMPRA DE MATERIALES PARA LA REPARACION DE PUERTA PRINCIPAL DEL CCR-MONTE PLATA, R-405
Description
COMPRA DE MATERIALES PARA LA REPARACION DE PUERTA PRINCIPAL DEL CCR-MONTE PLATA, R-405 LOS MISMO DEBEN SER ENTREGADOS EN EL CENTRO.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
MGP-UC-CD-2022-0004
Type of Contract
GoodsDominicana
Contract Value
40,214.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CCR-MONTE PLATA
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COMPRA DE MATERIALES PARA LA REPARACION DE PUERTA PRINCIPAL DEL CCR-MONTE PLATA, R-405, LOS MISMO DEBEN SER ENTREGADOS EN EL CCR-MONTE PLATA.
Catalogue Items
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1
DO1.PCCNTR.1296802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,080.00
0.00
6,134.40
0.00
44,975.00
40,214.40
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
METRO DE ARENA ITABO LAVADA
1
UD
1,300
900
900.00
0.00
18
162.00
0.00
1,300.00
1,062.00
2
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.06
ARO DE VARILLA DE 1/8
12
UD
250
200
2,400.00
0.00
18
432.00
0.00
3,000.00
2,832.00
3
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.06
VARILLA DE 1/2
12
UD
700
500
6,000.00
0.00
18
1,080.00
0.00
8,400.00
7,080.00
4
11111611 - Gravilla
2.3.6.4.04
METRO DE GRAVA DE 3/4
1
UD
1,300
900
900.00
0.00
18
162.00
0.00
1,300.00
1,062.00
5
31162702 - Ruedas
2.3.9.8.01
RUEDA PARA PUERTA CORREDIZA DE METAL 4´
4
UD
500
400
1,600.00
0.00
18
288.00
0.00
2,000.00
1,888.00
6
30111601 - Cemento
2.3.6.1.01
FUNDA DE CEMENTO GRIS
5
UD
485
400
2,000.00
0.00
18
360.00
0.00
2,425.00
2,360.00
7
30101704 - Vigas de acero
2.3.6.3.06
VIGA H DE 6X20
1
UD
17,800
12,300
12,300.00
0.00
18
2,214.00
0.00
17,800.00
14,514.00
8
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.7.2.99
CAJA DE ELECTRODO DE 1/8
1
CAJ
985
800
800.00
0.00
18
144.00
0.00
985.00
944.00
9
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALON DE PINTURA AMARILLA 62 ESMALTE
1
GAL
1,700
1,300
1,300.00
0.00
18
234.00
0.00
1,700.00
1,534.00
10
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
GALON DE THINNER AAA
1
GAL
385
500
500.00
0.00
18
90.00
0.00
385.00
590.00
11
31211904 - Brochas
2.3.6.3.04
BROCHA NO.2
2
UD
60
50
100.00
0.00
18
18.00
0.00
120.00
118.00
12
23101503 - Brochadoras
2.6.5.7.01
DISCO DE CORTE DE 7 PULG ULTRAFINO
4
UD
140
120
480.00
0.00
18
86.40
0.00
560.00
566.40
13
31163208 - Bloquecillo
2.3.6.3.06
ANGULAR DE 4X1/4
1
UD
5,000
4,800
4,800.00
0.00
18
864.00
0.00
5,000.00
5,664.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER MAT PUERTA CCR MONTE PLATA.pdf
CERTIFICACION CUOTA A COMPROMETER MAT PUERTA CCR MONTE PLATA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/2/2022_1_44 p.m..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
57,148.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
5,459.99
DOP
----
View
2.3.6.3.06
43,548.86
DOP
----
View
2.3.9.8.01
2,012.37
DOP
----
View
2.3.6.1.01
2,749.46
DOP
----
View
2.3.7.2.99
113.11
DOP
----
View
2.3.7.2.06
2,308.29
DOP
----
View
2.3.6.3.04
129.99
DOP
----
View
2.6.5.7.01
826.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
57,148.07
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
MGP-UC-CD-2022-0004
1
57,148.07
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER MAT. CCR-MONTE PLATA.pdf