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.619959
Contract reference
AMPP-2022-00008
Contract description:
contrato con inpromec
Type of Contract
Goods
Contract Start:
06/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-01-ComprasMenores
Request Reference
AMPP-DAF-CM-2022-0002
Request Title
ADQUISICION DE MATERIALES DE ALCANTARILLAS (JM)
Description
ADQUISICION DE MATERIALES DE ALCANTARILLAS PARA SER UTILIZADAS EN DIFERENTES LUGARES DEL MUNICIPIO DE PUERTO PLATA.
Business Operation
ALMACEN
Reply Reference
OFERTA INPROMEC S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
1,001,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SEPARACION #24 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1335218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
848,500.00
0.00
152,730.00
0.00
1,117,000.00
1,001,230.00
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
30121605 - Marcos de pozo
(...)
30121605 - Marcos de pozo con tapas del registro
2.3.9.8.01
Tapa alcantarilla con marco circular en fibra de vidrio y resina, para todo tráfico de 55 cm.
26
UD
12,000
9,500
247,000.00
0.00
18
44,460.00
0.00
312,000.00
291,460.00
2
30121605 - Marcos de pozo
(...)
30121605 - Marcos de pozo con tapas del registro
2.3.9.8.01
Rejilla para imbornal en fibra de vidrio y resina para todo tráfico de 35 x 75
90
UD
7,000
5,350
481,500.00
0.00
18
86,670.00
0.00
630,000.00
568,170.00
3
30121605 - Marcos de pozo
(...)
30121605 - Marcos de pozo con tapas del registro
2.3.9.8.01
Tapa alcantarilla circular en fibra de vidrio y resina, para todo tráfico de 55 cm.
25
UD
7,000
4,800
120,000.00
0.00
18
21,600.00
0.00
175,000.00
141,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
orden de compra alcantarilla.pdf
orden de compra alcantarilla.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
1,001,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,001,230.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er pago
207,975.00
DOP
Mayo
2022
2
2do pago
697,675.00
DOP
Junio
2022
3
3er pago
95,580.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
08
2022
1,001,230.00
DOP
Vencido
cuota a comprometer.pdf