1. General Information
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2. Conditions
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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.400471
Contract reference
PPS-2019-02142
Contract description:
Adquisición de podadoras para ser utilizado en el CTC El Limón, El Seibo, El Valle, Ramon Santana, Sabana de la Mar y Yerba Buena y escaleras para la oficina principal.
Type of Contract
Goods
Contract Start:
29/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-01-ComprasMenores
Request Reference
PPS-DAF-CM-2019-0725
Request Title
Adquisición de podadoras para ser utilizado en el CTC El Limón, El Seibo, El Valle, Ramon Santana, Sabana de la Mar y Yerba Buena y escaleras para la oficina principal. Solicitante : Amarilys Pimentel
Description
Adquisición de podadoras para ser utilizado en el CTC El Limón, El Seibo, El Valle, Ramon Santana, Sabana de la Mar y Yerba Buena y escaleras para la oficina principal. Solicitante : Amarilys Pimentel
Business Operation
CTC
Reply Reference
francisco02
Type of Contract
GoodsDominicana
Contract Value
306,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.807949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,000.00
0.00
46,800.00
0.00
368,500.00
306,800.00
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
31161503 - Clavo-tornillo
2.3.6.3.06
Podadoras tamaño 17´´ , motor 1 HP , de gasolina ,color naranja
7
UD
50,000
35,000
245,000.00
0.00
18
44,100.00
0.00
350,000.00
289,100.00
2
31161506 - Tornillos para
(...)
31161506 - Tornillos para lámina metálica
2.3.6.3.06
Escalera de 7 pies tipo tijera
1
UD
10,000
8,000
8,000.00
0.00
18
1,440.00
0.00
10,000.00
9,440.00
3
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
Escalera de 3 pies tipo tijera
1
UD
8,500
7,000
7,000.00
0.00
18
1,260.00
0.00
8,500.00
8,260.00
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_25/11/2019_9_48 p.m..Pdf
Download
oden de compras 0725.pdf
oden de compras 0725.pdf
Download
0725.pdf
0725.pdf
Download
CMC-0725.pdf
CMC-0725.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
368,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
368,500.00
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
2016
0725
1
368,500.00
DOP
Vencido
0725.pdf