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.598939
Contract reference
CORAAPLATA-2022-00053
Contract description:
ADQUISICION DE MATERIALES PARA REPARACION DE ESTACION DE BOMBEO, SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
21/02/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CORAAPLATA-UC-CD-2022-0046
Request Title
ADQUISICION DE MATERIALES PARA REPARACION DE ESTACION DE BOMBEO, SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE MATERIALES PARA REPARACION DE ESTACION DE BOMBEO, SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA
Business Operation
INGENIERIA
Reply Reference
OFERTA DEPOSITO FERRETERO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
33,902 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
21/02/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1297008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,902.00
0.00
0.00
0.00
35,000.00
33,902.00
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
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
ADQUISICION DE MATERIALES PARA DONACION EN TERMINACION DE CASA EN MONOMOJAO, SAN FELIPE, PROVINCIA PUERTO PLATA
1
UD
35,000
33,902
33,902.00
0.00
0.00
0.00
35,000.00
33,902.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDOS.pdf
CERTIFICACION EXISTENCIA DE FONDOS.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,902.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
33,902.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES PARA REPARACION DE ESTACION DE BOMBEO, SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA
33,902.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAAPLATA-2022-00053
1
33,902.00
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS.pdf