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.637368
Contract reference
INFOTEP-2022-00178
Contract description:
"Adquisición de materiales para impermeabilizante de techo en el Centro "Tecnológico Josefa Brea y Bonao DRSC"
Type of Contract
Goods
Contract Start:
29/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2022 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
INFOTEP-UC-CD-2022-0017
Request Title
"Adquisición de materiales para impermeabilizante de techo en el Centro "Tecnológico Josefa Brea y Bonao DRSC"
Description
"Adquisición de materiales para impermeabilizante de techo en el Centro Tecnológico Josefa Brea”
Business Operation
Departamento de Servicios Generales-
Reply Reference
oferta avirex sa_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
159,052.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1338514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,790.42
0.00
24,262.28
0.00
158,691.00
159,052.70
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
31161701 - Tuercas de anc
(...)
31161701 - Tuercas de anclaje
2.3.6.3.06
Lona asfáltica de Rollo de 10 M2 de 4 KG
55
UD
2,535
2,148.31
118,157.05
0.00
18
21,268.27
0.00
139,425.00
139,425.32
2
31161701 - Tuercas de anc
(...)
31161701 - Tuercas de anclaje
2.3.6.3.06
Pintura de Aluminio para lona asfáltica: Base de Agua
4
UD
3,262
1,584.75
6,339.00
0.00
18
1,141.02
0.00
13,048.00
7,480.02
3
31161701 - Tuercas de anc
(...)
31161701 - Tuercas de anclaje
2.3.6.3.06
Primer para lona asfáltica: Base de agua negro.
2
UD
1,800
3,813.56
7,627.12
0.00
18
1,372.88
0.00
3,600.00
9,000.00
4
31161701 - Tuercas de anc
(...)
31161701 - Tuercas de anclaje
2.3.6.3.06
Cemento plástico 20 KG
1
UD
2,618
2,667.25
2,667.25
0.00
18
480.11
0.00
2,618.00
3,147.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
AVIREX CUOTA A COMPROMETER.pdf
AVIREX CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/5/2022_3_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,052.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
159,052.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
159,052.70
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.6.3.06
2022
159,052.70
DOP
Vencido
AVIREX CUOTA A COMPROMETER.pdf