1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.809553
Contract reference
CORAABO-2023-00181
Contract description:
Adquisición de materiales para trabajo de reposición de aceras y losas de imbornales en la calle Juanico, esquina San Rafael, Boca Chica.
Type of Contract
Goods
Contract Start:
15/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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
CORAABO-UC-CD-2023-0115
Request Title
Adquisición de materiales para trabajo de reposición de aceras y losas de imbornales en la calle Juanico, esquina San Rafael, Boca Chica.
Description
Adquisición de materiales para trabajo de reposición de aceras y losas de imbornales en la calle Juanico, esquina San Rafael, Boca Chica.
Business Operation
Departamento de Operación
Reply Reference
Genapolis Services & Supplies, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,717.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1730575 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,540.00
0.00
1,177.20
0.00
6,540.00
7,717.20
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
30103605 - Tablones de ma
(...)
30103605 - Tablones de madera
2.3.1.4.01
TABLA DE 1X12X16 A/B
3
UD
1,680
1,680
5,040.00
0.00
18
907.20
0.00
5,040.00
5,947.20
2
11162108 - Tela malla de
(...)
11162108 - Tela malla de alambre
2.3.6.3.06
MALLA ELECTROSOLDADA 2.5X2.5
1
UD
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
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_12/12/2023_7_35 p.m..Pdf
Download
CORAABO-UC-CD-2023-0115 Informe Final.Pdf
CORAABO-UC-CD-2023-0115 Informe Final.Pdf
Download
CORAABO-UC-CD-2023-0115 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CORAABO-UC-CD-2023-0115 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
CORAABO-UC-CD-2023-0115 ORDEN DE COMPRA.pdf
CORAABO-UC-CD-2023-0115 ORDEN DE COMPRA.pdf
Download
CORAABO-UC-CD-2023-0115 ACTO ADM NO. 101.2023.pdf
CORAABO-UC-CD-2023-0115 ACTO ADM NO. 101.2023.pdf
Download
CORAABO-UC-CD-2023-0115 ACTA DE SIMPLE APERTURA DE OFERTAS .pdf
CORAABO-UC-CD-2023-0115 ACTA DE SIMPLE APERTURA DE OFERTAS .pdf
Download
CORAABO-UC-CD-2023-0115 ACTA DE ADJUDICACION .pdf
CORAABO-UC-CD-2023-0115 ACTA DE ADJUDICACION .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
7,717.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,770.00
DOP
----
View
2.3.1.4.01
5,947.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
7,717.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702410011938gWNee
1
7,717.20
DOP
Vencido
Link