1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.416435
Contract reference
CRBE-2019-00177
Contract description:
ADQUISICION DE EQUIPOS PARA MANTENIMIENTO DE INFRAESTRUCTURA SANITARIA PARA EL " PARQUE ECOLÓGICO FLUVIAL LA BARQUITA”.
Type of Contract
Goods
Contract Start:
24/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2021 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CRBE-CCC-LPN-2019-0008
Request Title
ADQUISICION DE EQUIPOS PARA MANTENIMIENTO DE INFRAESTRUCTURA SANITARIA PARA EL " PARQUE ECOLÓGICO FLUVIAL LA BARQUITA”.
Description
ADQUISICION DE EQUIPOS PARA MANTENIMIENTO DE INFRAESTRUCTURA SANITARIA PARA EL " PARQUE ECOLOGICO FLUVIAL LA BARQUITA”. 1. MINI CARGADOR FRONTAL 2. MINI CARGADOR SOBRE ORUGAS DE GOMAS 3. REMOLQUE PARA MINI CARGADOR
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
4,393,848 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.827852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,723,600.00
0.00
670,248.00
0.00
5,529,480.00
4,393,848.00
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
21101607 - Remolque de se
(...)
21101607 - Remolque de sembradora
2.6.4.2.01
Remolque para mini cargador
0
UD
400,000
0
0.00
0.00
0.00
0.00
400,000.00
0.00
2
21101606 - Excavadoras de
(...)
21101606 - Excavadoras de agujeros
2.6.5.1.01
Mini Excavadorasobre orugas de gomas
1
UD
2,600,000
2,022,300
2,022,300.00
0.00
18
364,014.00
0.00
2,600,000.00
2,386,314.00
3
22101501 - Cargadores fro
(...)
22101501 - Cargadores frontales
2.6.5.3.01
Mini cargador frontal
1
UD
2,529,480
1,701,300
1,701,300.00
0.00
18
306,234.00
0.00
2,529,480.00
2,007,534.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
contrato.pdf
contrato.pdf
Download
CERTIFICACION EQUIPOS.pdf
CERTIFICACION EQUIPOS.pdf
Download
ACTA DE ADJUDIACCION.pdf
ACTA DE ADJUDIACCION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,529,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.2.01
400,000.00
DOP
----
View
2.6.5.1.01
2,600,000.00
DOP
----
View
2.6.5.3.01
2,529,480.00
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
EG1570631993253YaNuf
4552
5,200,000.00
DOP
Vencido
CERTIFICACION EQUIPOS.pdf