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.824485
Contract reference
CORAAPLATA-2024-00008
Contract description:
ADQUISICION DE MATERIALES PARA REPARACION DEL TECHO DEL LABORATORIO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
15/02/2024 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 17:00:00
((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
CORAAPLATA-DAF-CD-2024-0002
Request Title
ADQUISICION DE MATERIALES PARA REPARACION DEL TECHO DEL LABORATORIO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE MATERIALES PARA REPARACION DEL TECHO DEL LABORATORIO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
OFERTA DEPOSITO FERRETERO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,370.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
15/02/2024 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1774322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,888.14
0.00
2,481.87
0.00
25,670.00
18,370.01
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA PAÑETE AMARILLA
1
M3
2,100
2,100
2,100.00
0.00
0.00
0.00
2,100.00
2,100.00
1
31211704 - Sellantes
2.3.7.2.06
TARRO DE IMPERMEABILIZANTE
2
UD
5,500
2,118.64
4,237.29
0.00
18
762.71
0.00
11,000.00
5,000.00
1
31211704 - Sellantes
2.3.7.2.06
TARRO DE SELLADOR DE TECHO
2
UD
6,000
4,597.46
9,194.92
0.00
18
1,655.09
0.00
12,000.00
10,850.01
1
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
MOTA ANTIGOTEO
2
UD
285
177.97
355.93
0.00
18
64.07
0.00
570.00
420.00
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_15/2/2024_3_41 p.m..Pdf
Download
EG1708016380436mXJ6l.pdf
EG1708016380436mXJ6l.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
18,370.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
2,100.00
DOP
----
View
2.3.6.3.04
420.00
DOP
----
View
2.3.7.2.06
15,850.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES PARA REPARACION DEL TECHO DEL LABORATORIO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA
18,370.01
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708016380436mXJ6l
1
18,370.01
DOP
Vencido
Link