Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.735058 
Contract referenceINTABACO-2023-00056 
Contract description:COMPRA DE ANGULAR, PLANCHUELA DE HIERRO, VARILLAS DE SOLDAR, CARRETILLA, PALAS, CEMENTO Y ARENA PARA USO DE LA INSTITUCION. 
Goods 
Contract Start:
09/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INTABACO-UC-CD-2023-0016 
COMPRA DE ANGULAR, PLANCHUELA DE HIERRO, VARILLAS DE SOLDAR, CARRETILLA, PALAS, CEMENTO Y ARENA PARA USO DE LA INSTITUCION.  
COMPRA DE ANGULAR, PLANCHUELA DE HIERRO, VARILLAS DE SOLDAR, CARRETILLA, PALAS, CEMENTO Y ARENA PARA USO DE LA INSTITUCION.  
COMPRA DE ANGULAR, PLANCHUELA DE HIERRO, VARILLAS DE SOLDAR, CARRETIL 
102319103_EXT 
GoodsDominicana 
13,345.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1574210 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
11,309.320.002,035.690.0014,032.9013,345.01
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
30101503 - Ángulos de hie(...)
2.3.6.3.06ANGULAR 1/4 X21UD2,855.61,949.151,949.150.0018350.850.002,855.602,300.00
    
3
30102203 - Placa de hierr(...)
2.3.6.3.06PLANCHUELA HIERRO NEGRO 1/4X31UD2,932.32,372.882,372.880.0018427.120.002,932.302,800.00
    
5
27112004 - Palas
2.3.6.3.04PALA DE CORTE.1UD695588.98588.980.0018106.020.00695.00695.00
    
7
27112004 - Palas
2.3.6.3.04TIJERA GRANDE DE PODAR PLANTAS1UD1,6501,398.311,398.310.0018251.700.001,650.001,650.01
    
8
30111601 - Cemento
2.3.6.1.01CEMENTOS (FUNDA) 5UD480406.782,033.900.0018366.100.002,400.002,400.00
    
9
11111701 - Arena de sílic(...)
2.3.6.4.04ARENAS (METROS)2M1,7501,483.052,966.100.0018533.900.003,500.003,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
13,345.01 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.043,500.00  DOP----View
2.3.6.3.065,100.00  DOP----View
2.3.6.3.042,345.01  DOP----View
2.3.6.1.012,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Ferretería Plinio, S.R.L13,345.01  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683302744862OCCWL113,345.01  DOPLink