1. General Information
|
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.646278
Contract reference
PROINDUSTRIA-2022-00327
Contract description:
COMPRA DE CEMENTO, ARENA Y CROMO, PARA SER UTILIZADAS EN EL PARQUE INDUSTRIAL SANTO DOMINGO ESTE (PISDE), PARA RENOVAR HOYOS EN LA ACERA.
Type of Contract
Goods
Contract Start:
28/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2022 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
PROINDUSTRIA-UC-CD-2022-0132
Request Title
COMPRA DE CEMENTO, ARENA Y CROMO, PARA SER UTILIZADAS EN EL PARQUE INDUSTRIAL SANTO DOMINGO ESTE (PISDE), PARA RENOVAR HOYOS EN LA ACERA.”
Description
COMPRA DE CEMENTO, ARENA Y CROMO, PARA SER UTILIZADAS EN EL PARQUE INDUSTRIAL SANTO DOMINGO ESTE (PISDE), PARA RENOVAR HOYOS EN LA ACERA.”
Business Operation
Departamento de Diseño y Desarrollo de Proyectos Industriales
Reply Reference
Boost Office, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,791.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1386558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,840.00
0.00
1,951.20
0.00
10,840.00
12,791.20
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
30111601 - Cemento
2.3.6.1.01
Cemento gris (Funda)
5
UD
750
750
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
2
11111501 - Tierra
2.3.6.4.07
Cromo Negro (Funda)
1
UD
1,965
1,965
1,965.00
0.00
18
353.70
0.00
1,965.00
2,318.70
2
11111501 - Tierra
2.3.6.4.07
Arena
1
M
5,125
5,125
5,125.00
0.00
18
922.50
0.00
5,125.00
6,047.50
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_27/7/2022_9_07 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
12,791.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
4,425.00
DOP
----
View
2.3.6.4.07
8,366.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CEMENTO, ARENA Y CROMO, PARA SER UTILIZADAS EN EL PARQUE INDUSTRIAL SANTO DOMINGO ESTE (PISDE), PARA RENOVAR HOYOS EN LA ACERA.
12,791.20
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
328-2022
1
12,791.20
DOP
Vencido
CUOTA A COMPROMETER.pdf