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.404741
Contract reference
AGRICULTURA-2019-00872
Contract description:
ADQUISICION DE PIEZAS
Type of Contract
Goods
Contract Start:
12/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/02/2020 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
AGRICULTURA-UC-CD-2019-0413
Request Title
ADQUISICIÓN DE PIEZAS
Description
ADQUISICIÓN DE PIEZAS PARA SER USADAS EN MAQUINARIA PESADA RETROEXCAVADORA MARCA CATERPILLAR 320, FICHA 103 DEL AÑO 2018, PERTENECIENTE AL MINISTERIO DE AGRICULTURA. -ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DE LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI).
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
OFERTA IMCA_EXT
Type of Contract
GoodsDominicana
Contract Value
35,901.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.817406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,425.32
0.00
5,476.56
0.00
35,901.88
35,901.88
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
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.6.5.3.01
TIP-PEN PLUS
4
UD
7,178.13
6,083.16
24,332.64
0.00
18
4,379.88
0.00
28,712.52
28,712.52
2
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.6.5.3.01
RETAINER GET
4
UD
1,797.34
1,523.17
6,092.68
0.00
18
1,096.68
0.00
7,189.36
7,189.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_12_11_09_44_29.pdf
2019_12_11_09_44_29.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2019_1_47 p.m..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
35,901.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
35,901.88
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
0210
40
35,901.88
DOP
Vencido
2019_12_10_15_36_14.pdf