1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.735050
Contract reference
INTABACO-2023-00055
Contract description:
COMPRA DE ANGULAR, PLANCHUELA DE HIERRO, VARILLAS DE SOLDAR, CARRETILLA, PALAS, CEMENTO Y ARENA PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
05/05/2023 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2023 12:03:00
((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
INTABACO-UC-CD-2023-0016
Request Title
COMPRA DE ANGULAR, PLANCHUELA DE HIERRO, VARILLAS DE SOLDAR, CARRETILLA, PALAS, CEMENTO Y ARENA PARA USO DE LA INSTITUCION.
Description
COMPRA DE ANGULAR, PLANCHUELA DE HIERRO, VARILLAS DE SOLDAR, CARRETILLA, PALAS, CEMENTO Y ARENA PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE ANGULAR, PLANCHUELA DE HIERRO, VARILLAS DE SOLDAR, CARRETIL
Reply Reference
132109201_EXT
Type of Contract
GoodsDominicana
Contract Value
8,802.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2023 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2023 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1574209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,460.00
0.00
1,342.80
0.00
8,802.80
8,802.80
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
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.06
CAJA DE VARILLA 6013(3/32X14)
2
CAJ
997.1
845
1,690.00
0.00
18
304.20
0.00
1,994.20
1,994.20
4
24101507 - Carretillas
2.3.6.3.04
CARRETILLA
1
UD
6,023.9
5,105
5,105.00
0.00
18
918.90
0.00
6,023.90
6,023.90
6
27112004 - Palas
2.3.6.3.04
PALA DE SAQUE DE PLANTAS
1
UD
784.7
665
665.00
0.00
18
119.70
0.00
784.70
784.70
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_5/5/2023_3_22 p.m..Pdf
Download
CERTIFICACION SUPLIMADE.pdf
CERTIFICACION SUPLIMADE.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
13,345.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
3,500.00
DOP
----
View
2.3.6.3.06
5,100.00
DOP
----
View
2.3.6.3.04
2,345.01
DOP
----
View
2.3.6.1.01
2,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Ferretería Plinio, S.R.L
13,345.01
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683302744862OCCWL
1
13,345.01
DOP
Vencido
Link