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.650844
Contract reference
GCPS-2022-00443
Contract description:
Adquisición de Materiales Ferreteros para Remozamientos para los Centros de Villa Mella, Guaricanos y Villa Altagracia de los Centros Tecnológicos Comunitarios (CTC)
Type of Contract
Goods
Contract Start:
11/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 17:00:00
((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
GCPS-UC-CD-2022-0375
Request Title
Adquisición de Materiales Ferreteros para Remozamientos para los Centros de Villa Mella, Guaricanos y Villa Altagracia de los Centros Tecnológicos Comunitarios (CTC)
Description
Adquisición de Materiales Ferreteros para Remozamientos para los Centros de Villa Mella, Guaricanos y Villa Altagracia de los Centros Tecnológicos Comunitarios (CTC)
Business Operation
CTC
Reply Reference
Adquisición de Materiales Ferreteros para Remozami
Type of Contract
GoodsDominicana
Contract Value
116,212.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1394240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,485.13
0.00
17,727.32
0.00
116,212.50
116,212.45
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
11111611 - Gravilla
2.3.6.4.04
Grava 1/2 x 3/4 (mts)
18
UD
1,800
1,525.42
27,457.56
0.00
18
4,942.36
0.00
32,400.00
32,399.92
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena lavada triturada (mts)
12
UD
3,450
2,923.71
35,084.52
0.00
18
6,315.21
0.00
41,400.00
41,399.73
3
30111601 - Cemento
2.3.6.1.01
Fundas de Cementos Gris
65
UD
652.5
552.97
35,943.05
0.00
18
6,469.75
0.00
42,412.50
42,412.80
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_4/8/2022_8_23 p.m..Pdf
Download
orden de compras 00443.pdf
orden de compras 00443.pdf
Download
compromiso cuota 00443.pdf
compromiso cuota 00443.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
116,212.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
73,799.65
DOP
----
View
2.3.6.1.01
42,412.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
116,212.45
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659725543267drE9B
1
116,212.45
DOP
Vencido
Link