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.393437
Contract reference
SSEPLAN-DGODT-2019-00049
Contract description:
ADQUISICIÓN DE BRAZOS HIDRÁULICOS Y PISTOLA DE RIEGO.
Type of Contract
Goods
Contract Start:
07/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2020 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
SSEPLAN-DGODT-UC-CD-2019-0042
Request Title
ADQUISICIÓN DE BRAZOS HIDRÁULICOS Y PISTOLA DE RIEGO
Description
Adquisición de brazos hidráulicos para cierre de puertas y pistola de riego para la manguera.
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA BRAZOS HIDRÁULICOS Y PISTOLA AGUA IBB_EXT
Type of Contract
GoodsDominicana
Contract Value
25,325 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.796633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,461.86
0.00
3,863.14
0.00
21,880.00
25,325.00
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
30171512 - Abridores de p
(...)
30171512 - Abridores de puertas
2.6.9.6.01
BRAZO HIDRAULICO
8
UD
2,700
2,648.31
21,186.44
0.00
18
3,813.56
0.00
21,600.00
25,000.00
2
30171512 - Abridores de p
(...)
30171512 - Abridores de puertas
2.6.9.6.01
PISTOLA DE RIEGO
1
UD
280
275.42
275.42
0.00
18
49.58
0.00
280.00
325.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA DE BRAZOS HIDRULICOS.pdf
CERTIFICACION DE CUOTA DE BRAZOS HIDRULICOS.pdf
Download
ACTA DE ADJUDICACION ADQ BRAZOS HIDRAULICOS.pdf
ACTA DE ADJUDICACION ADQ BRAZOS HIDRAULICOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/11/2019_05_25 p.m..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
21,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
21,880.00
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
2017
796
1
25,350.00
DOP
Vencido
CERTIFICACION DE APROPIACION DE REPUESTOS Y ARTICULOS PLASTICOS.pdf