1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.652945   Contract reference AMPP-2022-00011   Contract description: CONTRATO CON IMPROMEC   Type of Contract Goods   Contract Start: 19/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AMPP-DAF-CM-2022-0003   Request Title ADQUISICION DE MATERIALES DE ALCANTARILLAS (JM)   Description ADQUISICION DE MATERIALES DE ALCANTARILLAS PARA SER UTILIZADOS EN DIFERENTES CALLES DEL MUNICIPIO DE PUERTO PLATA.   Business Operation ALMACEN   Reply Reference INPROMEC _EXT   Type of Contract GoodsDominicana   Contract Value 699,091 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SEPARACION #24 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1397706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,450.00 0.00 106,641.00 0.00 782,500.00 699,091.00         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 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Tapa alcantarilla y marco circular en fibra de vidrio y resina, para todo tráfico de 55 cm con logo. 9 UD 12,000 9,500 85,500.00 0.00 18 15,390.00 0.00 108,000.00 100,890.00         2 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Tapa alcantarilla circular en fibra de vidrio y resina, para todo tráfico de 50 cm. 25 UD 6,500 4,800 120,000.00 0.00 18 21,600.00 0.00 162,500.00 141,600.00         3 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Tapa alcantarilla circular en fibra de vidrio y resina, para tráfico ligero de 48 cm. 26 UD 6,500 4,800 124,800.00 0.00 18 22,464.00 0.00 169,000.00 147,264.00         4 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Rejilla para imbornal reforzada en fibra de vidrio y resina 35 x 75 cm para zona de todo tráfico. 49 UD 7,000 5,350 262,150.00 0.00 18 47,187.00 0.00 343,000.00 309,337.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion .pdf adjudicacion .pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 699,091.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 699,091.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1ER PAGO 351,994.00  DOP Agosto 2022 2   2DO PAGO 347,097.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 11 2022 699,091.00  DOP Vencido cuota a comprometer.pdf