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.623213
Contract reference
CECANOT-2022-00230
Contract description:
ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE TECHO DESMONTABLE
Type of Contract
Goods
Contract Start:
19/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2022 13:00:00
((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
CECANOT-UC-CD-2022-0060
Request Title
ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE TECHO DESMONTABLE
Description
ADQUISICIÓN DE MATERIALES PARA REPARACIÓN DE TECHO DESMONTABLE
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Inversiones Bautista Beras, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
127,214.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora 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.1325528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,808.50
0.00
19,405.54
0.00
127,220.00
127,214.04
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
25174103 - Techos duros d
(...)
25174103 - Techos duros desmontables
2.3.9.8.01
Plafones. Tamaño 48x24, material aluminio vinyl yeso, tipo plancha
250
UD
480
406.78
101,694.93
0.00
18
18,305.09
0.00
120,000.00
120,000.02
2
31211705 - Barniz de laca
2.3.7.2.06
Barniz Natural con brillo
5
UD
1,030
872.88
4,364.42
0.00
18
785.60
0.00
5,150.00
5,150.02
3
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Óleo No.3 Grande
3
UD
690
583.05
1,749.15
0.00
18
314.85
0.00
2,070.00
2,064.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,214.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
120,000.02
DOP
----
View
2.3.7.2.06
7,214.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Único
127,214.04
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651758741687P7Qi4
100101787
127,214.04
DOP
Vencido
CUOTA.pdf