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.627817
Contract reference
DGAP-2022-00297
Contract description:
Materiales de albañilería apartamentos club DGA
Type of Contract
Goods
Contract Start:
06/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2022 00:00:00
((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
DGAP-UC-CD-2022-0142
Request Title
Materiales de albañilería
Description
Materiales de albañilería para apartamentos del Club DGA
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
Materiales de albañilería_EXT
Type of Contract
GoodsDominicana
Contract Value
21,948 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio no. D/IYM-212-2022 D/F 24/03/2022 Cotización no. 0001546 D/F 28/04/2022 Crédito Entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.1338147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,600.00
0.00
3,348.00
0.00
21,932.00
21,948.00
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
60124320 - Compuestos de
(...)
60124320 - Compuestos de yeso
2.3.6.1.04
Derretido para cerámica en bañeras de los baños y balcones
20
UD
719
610
12,200.00
0.00
18
2,196.00
0.00
14,380.00
14,396.00
2
60124320 - Compuestos de
(...)
60124320 - Compuestos de yeso
2.3.6.1.04
Cemento blnaco 5 lbs para rejilla de las bañeras y piso de los baños
20
UD
377.6
320
6,400.00
0.00
18
1,152.00
0.00
7,552.00
7,552.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC 0142.pdf
CCC 0142.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2022_8_24 p.m..Pdf
Download
OC 0142.pdf
OC 0142.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
21,948.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.04
21,948.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
Materiales de albañilería
21,948.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SEP-2022-0202
1
21,948.00
DOP
Vencido
CCC 0142.pdf