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.711241
Contract reference
UASD-2023-00026
Contract description:
ADQUISICION DE MATERIALES DE REVESTIMIENTO.
Type of Contract
Goods
Contract Start:
13/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2023 18:00:00
((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
UASD-UC-CD-2023-0003
Request Title
ADQUISICION DE MATERIALES DE REVESTIMIENTO.
Description
ADQUISICION DE MATERIALES DE REVESTIMIENTO.
Business Operation
ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA CONSTRUCCION DE LA
Reply Reference
Oferta A & D_EXT
Type of Contract
GoodsDominicana
Contract Value
181,274.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SEDE 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.1519701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,622.50
0.00
0.00
27,652.05
198,275.00
181,274.55
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 Para cerámica Gris 50 Lb
25
UN
295
268.5
6,712.50
0.00
0.00
18
1,208.25
7,375.00
7,920.75
2
30161706 - Pisos de baldo
(...)
30161706 - Pisos de baldosa o piedra
2.3.6.2.02
Revestimiento para paredes (Cerámica 30x40 blanca)
166
M2
1,150
885
146,910.00
0.00
0.00
18
26,443.80
190,900.00
173,353.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion editable.pdf
Acta Adjudicacion editable.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden Compra editable.pdf
Orden Compra editable.pdf
Download
Evaluacion Peritos.pdf
Evaluacion Peritos.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
181,274.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
7,920.75
DOP
----
View
2.3.6.2.02
173,353.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES DE REVESTIMIENTO.
181,274.55
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0003
1
198,275.00
DOP
Vencido
Certificacion.pdf