Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.638704 
Contract referenceASDE-2022-00330 
Contract description:MATERIALES PARA CONFECCION DE PARRILLADE COLECTOR  
Goods 
Contract Start:
01/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ASDE-DAF-CM-2022-0151 
MATERIALES PARA CONFECCION DE PARRILLADE COLECTOR 
MATERIALES PARA CONFECCION DE PARRILLADE COLECTOR 
Ingenieria y Obras Municipales  
Adquisicion de Materiales Herraje ASDE-DAF-CM-2022 
GoodsDominicana 
123,424.89 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1369701 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
104,597.360.0018,827.530.0098,300.00123,424.89
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
23171502 - Varillas de so(...)
2.3.6.3.06CAJAS DE DE SOLDADURA DE HIERRO COLADO 3/323CAJ2,0002,118.646,355.920.00181,144.070.006,000.007,499.99
    
2
30102303 - Perfiles de hi(...)
2.3.6.3.06ANGULARES DE 1 1/2 X 1/4 P20UD2,0002,118.6442,372.800.00187,627.100.0040,000.0049,999.90
    
3
23171502 - Varillas de so(...)
2.3.6.3.06SOLDADURA UNIVERSAL 3/32 601310CAJ9001,355.9313,559.300.00182,440.670.009,000.0015,999.97
    
4
30102303 - Perfiles de hi(...)
2.3.6.3.06BARRAS DE 1/2 CUADRADA40UD700720.3428,813.600.00185,186.450.0028,000.0034,000.05
    
5
43202211 - Platos o disco(...)
2.3.9.2.01DISCO DE CORTE # 7 ULTRAFINO1CAJ3,3002,288.142,288.140.0018411.870.003,300.002,700.01
    
6
46181504 - Guantes de pro(...)
2.3.9.9.04GUANTES DE MANGA LARGA DE PIEL10UD450591.15,911.000.00181,063.980.004,500.006,974.98
    
7
31211504 - Pinturas de re(...)
2.3.7.2.06PINTURA ANTI OXIDO ROJA 5UD1,5001,059.325,296.600.0018953.390.007,500.006,249.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
123,424.89 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06107,499.91  DOP----View
2.3.9.2.012,700.01  DOP----View
2.3.9.9.046,974.98  DOP----View
2.3.7.2.066,249.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico123,424.89  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211123,424.89  DOP