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.748786
Contract reference
CORAAVEGA-2023-00139
Contract description:
AQUISICION DE CEMENTOS Y ARENA PARA DEPARTAMENTO DE CORTE Y RECONEXION
Type of Contract
Goods
Contract Start:
16/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2023 16:00:00
((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
CORAAVEGA-UC-CD-2023-0059
Request Title
AQUISICION DE CEMENTOS Y ARENA PARA DEPARTAMENTO DE CORTE Y RECONEXION
Description
AQUISICION DE CEMENTOS Y ARENA PARA DEPARTAMENTO DE CORTE Y RECONEXION
Business Operation
DEPARTAMENTO COMERCIAL
Reply Reference
Eligio Valdez Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
58,839.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1600818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49.864,33
0,00
0,00
8.975,58
50.500,00
58.839,91
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 GRIS
60
UD
475
419,49
25.169,40
0,00
0,00
18
4.530,49
28.500,00
29.699,89
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA GRUESA
7
M
2.000
1.949,15
13.644,05
0,00
0,00
18
2.455,93
14.000,00
16.099,98
3
12163501 - Sellantes de c
(...)
12163501 - Sellantes de cemento
2.3.7.2.99
CEMENTO PVC
4
GAL
2.000
2.762,72
11.050,88
0,00
0,00
18
1.989,16
8.000,00
13.040,04
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_16/6/2023_3_05 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,839.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
29,699.89
DOP
----
View
2.3.6.4.04
16,099.98
DOP
----
View
2.3.7.2.99
13,040.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0059
58,839.91
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686930680876pVmdb
1
58,839.91
DOP
Vencido
Link