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.603776
Contract reference
MGP-2022-00036
Contract description:
COMPRA DE MATERIALES PARA LA REPARACION DE PUERTA PRINCIPAL DEL CCR-MONTE PLATA, R-405 ESTOS MATERIALES DEBEN SER ENTREGADOS EN EL CCR-MONTE PLATA
Type of Contract
Goods
Contract Start:
10/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2022 17:00:00
((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
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 COTIZACION
Type of Contract
GoodsDominicana
Contract Value
57,148.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2022 16:00:00
((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 ESTOS MATERIALES DEBEN SER ENTREGADOS EN EL CCR-MONTE PLATA
Catalogue Items
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1
DO1.PCCNTR.1306414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,430.58
0.00
8,717.49
0.00
44,975.00
57,148.07
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
2,864.4
2,864.40
0.00
18
515.59
0.00
1,300.00
3,379.99
2
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.06
ARO DE VARILLA DE 1/8
12
UD
250
0
0.00
0.00
0.00
0.00
3,000.00
0.00
3
30102404 - Varillas de ac
(...)
30102404 - Varillas de acero
2.3.6.3.06
VARILLA DE 1/2
12
UD
700
550.84
6,610.08
0.00
18
1,189.81
0.00
8,400.00
7,799.89
4
11111611 - Gravilla
2.3.6.4.04
METRO DE GRAVA DE 3/4
1
UD
1,300
1,762.71
1,762.71
0.00
18
317.29
0.00
1,300.00
2,080.00
5
31162702 - Ruedas
2.3.9.8.01
RUEDA PARA PUERTA CORREDIZA DE METAL 4´
4
UD
500
426.35
1,705.40
0.00
18
306.97
0.00
2,000.00
2,012.37
6
30111601 - Cemento
2.3.6.1.01
FUNDA DE CEMENTO GRIS
5
UD
485
466.01
2,330.05
0.00
18
419.41
0.00
2,425.00
2,749.46
7
30101704 - Vigas de acero
2.3.6.3.06
VIGA H DE 6X20
1
UD
17,800
25,283.89
25,283.89
0.00
18
4,551.10
0.00
17,800.00
29,834.99
8
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.7.2.99
CAJA DE ELECTRODO DE 1/8
1
CAJ
985
95.86
95.86
0.00
18
17.25
0.00
985.00
113.11
9
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALON DE PINTURA AMARILLA 62 ESMALTE
1
GAL
1,700
1,510
1,510.00
0.00
18
271.80
0.00
1,700.00
1,781.80
10
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
GALON DE THINNER AAA
1
GAL
385
446.18
446.18
0.00
18
80.31
0.00
385.00
526.49
11
31211904 - Brochas
2.3.6.3.04
BROCHA NO.2
2
UD
60
55.08
110.16
0.00
18
19.83
0.00
120.00
129.99
12
23101503 - Brochadoras
2.6.5.7.01
DISCO DE CORTE DE 7 PULG ULTRAFINO
4
UD
140
175
700.00
0.00
18
126.00
0.00
560.00
826.00
13
31163208 - Bloquecillo
2.3.6.3.06
ANGULAR DE 4X1/4
1
UD
5,000
5,011.85
5,011.85
0.00
18
902.13
0.00
5,000.00
5,913.98
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. CCR-MONTE PLATA.pdf
CERTIFICACION CUOTA A COMPROMETER MAT. CCR-MONTE PLATA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2022_4_08 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