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.416039
Contract reference
UTEPDA-2019-00131
Contract description:
ADQUISICIÓN DE REPUESTO PARA RETRO-PALA
Type of Contract
Goods
Contract Start:
23/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2020 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UTEPDA-UC-CD-2019-0058
Request Title
ADQUISICIÓN DE REPUESTO PARA RETRO-PALA
Description
ADQUISICIÓN DE REPUESTO PARA RETRO-PALA ASIGNADA AL PROYECTO DE BAHORUCO, CHASIS 1T310LXTHD321345, aprobado mediante el oficio no. Agroft Int.DE-0330/2019, de fecha 29/10/2019. POA: 3.12.1.6.5.61.
Business Operation
Departamento de Transportación
Reply Reference
La Antillana Comercial, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
37,297.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero #54 Galerías Comerciales Local 402 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.791440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,608.25
0.00
5,689.49
0.00
40,000.00
37,297.74
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
22101701 - Palas excavado
(...)
22101701 - Palas excavadoras
2.6.5.3.01
REFRIGERADOR DE ACEITE DE RETRO-PALA ASIGNADA DEL PROYECTO DE BAHORUCO, CHASIS 1T310LXTHD321345
1
UD
40,000
31,608.25
31,608.25
0.00
18
5,689.49
0.00
40,000.00
37,297.74
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_29/10/2019_07_26 p.m..Pdf
Download
CUOTA A COMPROMETER1.pdf
CUOTA A COMPROMETER1.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
40,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
40,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
1479
1
196,847,196.13
DOP
Vencido
Certificacion.pdf