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.642254
Contract reference
DGP-2022-00070
Contract description:
ADQUISICION DE MATERIALES PARA LA CONSTRUCCION DE ESCLUSA DE MONTE PLATA
Type of Contract
Goods
Contract Start:
14/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2022 00:00:00
((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-01-ComprasMenores
Request Reference
DGP-DAF-CM-2022-0019
Request Title
ADQUISICION DE MATERIALES PARA LA CONSTRUCCION DE ESCLUSA DE MONTE PLATA
Description
MATERIALES PARA LA CONSTRUCCION DE LA ESCLUSA EN EL CENTRO DE CORRECCION Y REHABILITACION DE MONTE PLATA.
Business Operation
Mantenimiento y Planta Física
Reply Reference
DGP-DAF-CM-2022-0019 ADQUISICION DE MATERIALES PAR
Type of Contract
GoodsDominicana
Contract Value
44,318.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CCR-MONTE PLATA
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.1377027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,558.27
0.00
6,760.49
0.00
40,350.00
44,318.76
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
9
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
BLOCK DE 6
390
UD
55
50
19,500.00
0.00
18
3,510.00
0.00
21,450.00
23,010.00
25
40142105 - Tubería de ale
(...)
40142105 - Tubería de aleación ferrosa
2.3.6.3.06
TUBO HG DE 1 1/2
11
UD
1,100
1,076.87
11,845.57
0.00
18
2,132.20
0.00
12,100.00
13,977.77
26
40142105 - Tubería de ale
(...)
40142105 - Tubería de aleación ferrosa
2.3.6.3.06
TUBO HG DE 1 1/4
5
UD
1,360
1,242.54
6,212.70
0.00
18
1,118.29
0.00
6,800.00
7,330.99
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_12/7/2022_8_21 p.m..Pdf
Download
EVALUACION TECNICA MAT PARA CONSTRUCCION ESCLUSA CCR-MONTE PLATA.pdf
EVALUACION TECNICA MAT PARA CONSTRUCCION ESCLUSA CCR-MONTE PLATA.pdf
Download
CERTIFICACION CUOTA A COMPROMETER MAT. ESCLUSA CCR-MONTE PLATA.pdf
CERTIFICACION CUOTA A COMPROMETER MAT. ESCLUSA CCR-MONTE PLATA.pdf
Download
ACTA DE ADJUDICACION MAT ESCLUSA CCR-MONTE PLATA.pdf
ACTA DE ADJUDICACION MAT ESCLUSA CCR-MONTE PLATA.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
108,892.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
2,230.20
DOP
----
View
2.3.6.3.04
179.36
DOP
----
View
2.3.7.2.06
13,098.00
DOP
----
View
2.3.9.9.01
3,268.60
DOP
----
View
2.3.6.3.06
56,339.10
DOP
----
View
2.3.6.4.04
2,301.00
DOP
----
View
2.3.6.1.01
31,476.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
108,892.76
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DGP-DAF-CM-2022-0019
1
108,892.76
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER MAT. ESCLUSA CCR-MONTE PLATA.pdf