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.607626
Contract reference
AMTE-2022-00023
Contract description:
ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN PARA TANQUE DE AGUA EN LA COMUNIDAD LOS GUAYOS
Type of Contract
Goods
Contract Start:
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 10:00:00
((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
AMTE-UC-CD-2022-0027
Request Title
ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN PARA TANQUE DE AGUA EN LA COMUNIDAD LOS GUAYOS
Description
ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN PARA TANQUE DE AGUA EN LA COMUNIDAD LOS GUAYOS
Business Operation
Planeamiento urbano
Reply Reference
oferta económica _EXT
Type of Contract
GoodsDominicana
Contract Value
60,748.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1302316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,482.08
0.00
9,266.77
0.00
54,050.00
60,748.85
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
11111611 - Gravilla
2.3.6.4.04
Gravilla
4
M3
2,000
1,906.78
7,627.12
0.00
18
1,372.88
0.00
8,000.00
9,000.00
2
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.3.6.3.07
Varillas de hierro
6
Q
3,300
3,305.09
19,830.52
0.00
18
3,569.49
0.00
19,800.00
23,400.01
3
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
Bloques de cemento
300
UD
39
35.59
10,677.00
0.00
18
1,921.86
0.00
11,700.00
12,598.86
4
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA PARA MEZCLAR CEMENTO
6
M2
2,350
2,118.64
12,711.84
0.00
18
2,288.13
0.00
14,100.00
14,999.97
5
31162003 - Clavos de acab
(...)
31162003 - Clavos de acabado
2.3.6.3.06
CLAVOS DE 2 pulgadas y media
10
LB
45
63.56
635.60
0.00
18
114.41
0.00
450.00
750.01
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_4/3/2022_2_10 p.m..Pdf
Download
cuota comprometer.pdf
cuota comprometer.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
60,748.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
23,999.97
DOP
----
View
2.3.6.3.07
23,400.01
DOP
----
View
2.3.6.1.01
12,598.86
DOP
----
View
2.3.6.3.06
750.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
60,748.85
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-2022-022
1
60,750.00
DOP
Vencido
cuota comprometer.pdf