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.839360
Contract reference
CORAAVEGA-2024-00052
Contract description:
MATERIALES PARA LA REPARACION DEL TANQUE CAMION CISTERNA FICHA 220
Type of Contract
Goods
Contract Start:
04/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2024 00:00:00
((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-DAF-CD-2024-0022
Request Title
MATERIALES PARA LA REPARACION DEL TANQUE CAMION CISTERNA FICHA 220
Description
MATERIALES PARA LA REPARACION DEL TANQUE CAMION CISTERNA FICHA 220
Business Operation
TRANSPORTACION
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
28,424.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2024 00:00:00
((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.1797236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,088.86
0.00
0.00
4,335.99
28,425.00
28,424.85
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
30101604 - Barras de acer
(...)
30101604 - Barras de acero
2.3.6.3.06
TOLA NEGRA 1/8 4X8
3
UD
4,550
3,855.93
11,567.79
0.00
0.00
18
2,082.20
13,650.00
13,649.99
2
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
PINTURA ANTICORROSIVO NEGRO
3
UD
350
296.6
889.80
0.00
0.00
18
160.16
1,050.00
1,049.96
3
11101712 - Aleación ferro
(...)
11101712 - Aleación ferrosa
2.3.6.3.06
DISCO DE CORTE METAL ( 14”X 1/8”X1”)
1
UD
360
305.08
305.08
0.00
0.00
18
54.91
360.00
359.99
4
11101712 - Aleación ferro
(...)
11101712 - Aleación ferrosa
2.3.6.3.06
DISCO CORTE METAL ( 9”X 5/6” X 7/8”)[
3
UD
335
283.89
851.67
0.00
0.00
18
153.30
1,005.00
1,004.97
5
11101712 - Aleación ferro
(...)
11101712 - Aleación ferrosa
2.3.6.3.06
DISCO COPA CORTE METAL (7”X0.45”X)
3
UD
340
288.13
864.39
0.00
0.00
18
155.59
1,020.00
1,019.98
6
23171515 - Electrodos par
(...)
23171515 - Electrodos para soldar
2.3.6.3.06
VARILLA DE SOLDAR
1
UD
140
118.64
118.64
0.00
0.00
18
21.36
140.00
140.00
7
30102304 - Perfiles de ac
(...)
30102304 - Perfiles de acero
2.3.6.3.06
VIGA 6”X30 251.04
1
UD
9,700
8,220.33
8,220.33
0.00
0.00
18
1,479.66
9,700.00
9,699.99
8
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
TINER
3
UD
500
423.72
1,271.16
0.00
0.00
18
228.81
1,500.00
1,499.97
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_21/3/2024_7_43 p.m..Pdf
Download
Orden de Compras firmada.pdf
Orden de Compras firmada.pdf
Download
cuota comprometer.pdf
cuota 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
28,424.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
2,549.93
DOP
----
View
2.3.6.3.06
25,874.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0022
28,424.85
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712241948466muKoK
1
28,424.85
DOP
Vencido
Link