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.660241
Contract reference
GCPS-2022-00448
Contract description:
impermeabilizantes para techos para ser utilizaos en la readecuación de los centros tecnológicos comunitarios
Type of Contract
Goods
Contract Start:
12/09/2022 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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2022-0098
Request Title
impermeabilizantes para techos para ser utilizaos en la readecuación de los centros tecnológicos comunitarios
Description
impermeabilizantes para techos para ser utilizaos en la readecuación de los centros tecnológicos comunitarios
Business Operation
Depto. de Infraestructura
Reply Reference
GCPS-DAF-CM-2022-0098
Type of Contract
GoodsDominicana
Contract Value
967,819.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2022 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
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1398212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
820,186.10
0.00
147,633.50
0.00
1,000,863.87
967,819.60
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
15121801 - Repelente de h
(...)
15121801 - Repelente de humedad
2.3.7.2.99
cubetas de impermeabilizante o sellante acrílico para techos
121
UD
4,902.5
3,843.01
465,004.21
0.00
18
83,700.76
0.00
593,202.50
548,704.97
2
15121801 - Repelente de h
(...)
15121801 - Repelente de humedad
2.3.7.2.99
rollos de manto impermeabilizante o sellante para techo
163
UD
2,500.99
2,179.03
355,181.89
0.00
18
63,932.74
0.00
407,661.37
419,114.63
Mis observaciones:
TAMAÑO DEL ROLLO 15M X1 M ESPESOR 4.0 PESO 3.4KG/M2 REFUERZO FIBRA DE VIDRIO 40G/M2, RESISTENCIA AL FLUJO DE CALOR 90C
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_9/8/2022_2_49 p.m..Pdf
Download
acta de adjudicacion 0098.pdf
acta de adjudicacion 0098.pdf
Download
orden nde compras 00448.pdf
orden nde compras 00448.pdf
Download
compromiso cuota 00448.pdf
compromiso cuota 00448.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
1,000,863.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,000,863.87
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659036603675OYLmG
1
1,000,863.87
DOP
Vencido
Link