Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.919837 
Contract referenceSREV-2024-00190 
Contract description:Viola Reyes Comercial, SRL 
Goods 
Contract Start:
03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
SREV-DAF-CM-2024-0042 
Cerámicas 
Adquisicion de cerámicas para su uso en distintos cpn del SRS El Valle. 
Infraestructura 
Viola Reyes Comercial, S.R.L_EXT 
GoodsDominicana 
464,843.51 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
09/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
San Juan EL VALLE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1954738 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
393,935.170.0070,908.340.00575,936.89464,843.51
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30131504 - Bloques de cer(...)
2.3.6.1.05Porcelanato para piso de alto transito200UD2,228.341,524.15304,830.540.001854,869.500.00445,668.00359,700.04
    
2
30131504 - Bloques de cer(...)
2.3.6.1.05Cerámica de pared blanca100UD1,022.18699.1569,915.200.001812,584.740.00102,218.0082,499.94
    
3
31162403 - Goznes o bisag(...)
2.3.6.3.06Pares de bisagra #1420UD81.7755.931,118.600.0018201.350.001,635.401,319.95
    
4
31162407 - Pestillo
2.3.6.3.06Pestillo para pueta de hierro6UD204.44139.84839.020.0018151.020.001,226.64990.04
    
5
30102303 - Perfiles de hi(...)
2.3.6.3.06Perfiles 2x17UD1,300.95890.266,231.790.00181,121.720.009,106.657,353.51
    
6
40142009 - Mangueras mult(...)
2.3.9.8.02Manguera lavamanos20UD306.65209.754,194.920.0018755.090.006,133.004,950.01
    
7
40141716 - Sifones en P
2.3.9.8.02Sifones Click Clac 20UD497.46340.266,805.100.00181,224.920.009,949.208,030.02
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
464,843.51 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.05442,199.98  DOP----View
2.3.6.3.069,663.50  DOP----View
2.3.9.8.0212,980.03  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  adquisición de ceramicas464,843.51  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202411464,843.51  DOP