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.637009
Contract reference
ASDE-2022-00321
Contract description:
SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA Y OBRAS MUNICIPALES
Type of Contract
Goods
Contract Start:
28/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2022 15:00:00
((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
ASDE-UC-CD-2022-0209
Request Title
SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA Y OBRAS MUNICIPALES
Description
SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA Y OBRAS MUNICIPALES
Business Operation
Ingenieria y Obras Municipales
Reply Reference
ASDE-UC-CD-2022-0209
Type of Contract
GoodsDominicana
Contract Value
59,034.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1367319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,028.90
0.00
9,005.20
0.00
68,890.00
59,034.10
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
11162111 - Malla
2.3.2.1.01
MALLA DE GALLINA DE 60
120
FT
120
43.85
5,262.00
0.00
18
947.16
0.00
14,400.00
6,209.16
2
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.3.6.3.06
VARILLAS DE 1/4 LISA
10
UD
110
97.24
972.40
0.00
18
175.03
0.00
1,100.00
1,147.43
3
30101606 - Barras de alum
(...)
30101606 - Barras de aluminio
2.3.6.3.06
BARRAS DE 25 PIES
25
UD
900
514.83
12,870.75
0.00
18
2,316.74
0.00
22,500.00
15,187.49
4
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
ENLATE 1X3X12
16
UD
650
360.38
5,766.08
0.00
18
1,037.89
0.00
10,400.00
6,803.97
5
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
PALO 2X4X12
12
UD
700
915.25
10,983.00
0.00
18
1,976.94
0.00
8,400.00
12,959.94
6
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
PLANCHAS DE PLYWOOD
3
UD
2,200
3,260.59
9,781.77
0.00
18
1,760.72
0.00
6,600.00
11,542.49
7
31161503 - Clavo-tornillo
2.3.6.3.06
10 LIBRASCLAVO DE ACERO DE 2, 3 Y 4
30
LB
70
54.91
1,647.30
0.00
18
296.51
0.00
2,100.00
1,943.81
8
31161503 - Clavo-tornillo
2.3.6.3.06
10 LIBRAS DE CLAVO DULCE DE 2 ,3 Y 4
30
LB
113
91.52
2,745.60
0.00
18
494.21
0.00
3,390.00
3,239.81
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_28/6/2022_2_31 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0209.pdf
CERTIFICACION DE FONDOS 0209.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
59,034.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
6,209.16
DOP
----
View
2.3.6.3.06
21,518.54
DOP
----
View
2.3.1.4.01
31,306.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
59,034.10
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
59,034.10
DOP
Vencido
CERTIFICACION DE FONDOS 0209.pdf