1. General Information
|
2. Conditions
|
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.852628
Contract reference
AYUNTAMIENTO SAN P.-2024-00005
Contract description:
ADQUISICION DE PIEDRAS GRIS, PARA SER UTILIZADAS EN LOS PARQUES DEL MUNICIPIO DE SAN PEDRO DE MACORIS
Type of Contract
Goods
Contract Start:
16/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AYUNTAMIENTO SAN P.-DAF-CM-2024-0006
Request Title
ADQUISICION DE PIEDRAS GRIS, PARA SER UTILIZADAS EN LOS PARQUES DEL MUNICIPIO DE SAN PEDRO DE MACORIS
Description
ADQUISICION DE PIEDRAS GRIS, PARA SER UTILIZADAS EN LOS PARQUES DEL MUNICIPIO DE SAN PEDRO DE MACORIS.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
ADQUISICION DE PIEDRAS GRIS, PARA SER UTILIZADAS E
Type of Contract
GoodsDominicana
Contract Value
400,076.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1829534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,076.64
0.00
0.00
0.00
400,076.64
400,076.64
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
31191510 - Piedras abrasi
(...)
31191510 - Piedras abrasivas
2.3.6.4.06
PIEDRAS GRIS
554
M2
722.16
722.16
400,076.64
0.00
0.00
0.00
400,076.64
400,076.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Certificacion de fondo 20240501_08580815.pdf
Certificacion de fondo 20240501_08580815.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
400,076.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.06
400,076.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
400,076.64
400,076.64
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
082024
1
400,076.64
DOP
Vencido
Certificacion de fondo 20240501_08580815.pdf