1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626658
Contract reference
MIDEREC-2022-00063
Contract description:
Adquisición de 30 cubetas de impermeabilizantes para el mantenimiento de techo en el Club de Boxeo Billy Thonson, DIRIGIDO A MYPIMES
Type of Contract
Goods
Contract Start:
05/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
MIDEREC-UC-CD-2022-0029
Request Title
Adquisición de 30 cubetas de impermeabilizantes para el mantenimiento de techo en el Club de Boxeo Billy Thonson, DIRIGIDO A MYPIMES
Description
Adquisición de 30 cubetas de impermeabilizantes para el mantenimiento de techo en el Club de Boxeo Billy Thonson, DIRIGIDO A MYPIMES.
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Grupo Bosque Azul, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
181,399.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1324621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,728.70
0.00
27,671.17
0.00
164,900.10
181,399.87
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
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
30 Cubetas de impermeabilizante
30
UD
5,496.67
5,124.29
153,728.70
0.00
18
27,671.17
0.00
164,900.10
181,399.87
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_12/4/2022_4_06 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION_001.pdf
Download
CUOTA PROV..pdf
CUOTA PROV..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
181,399.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
181,399.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
181,399.87
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
181,399.87
DOP
Vencido
CUOTA PROV..pdf