1. General Information
|
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.422812
Contract reference
AGRICULTURA-2020-00042
Contract description:
ADQUISICIÓN DE INYECTORES, INSTALACIÓN Y DIAGNOSTICO PARA EQUIPO PESADO RODILLO CATERPILLAR
Type of Contract
Goods
Contract Start:
20/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2020-0001
Request Title
ADQUISICIÓN DE INYECTORES, INSTALACIÓN Y DIAGNOSTICO PARA EQUIPO PESADO RODILLO CATERPILLAR
Description
ADQUISICIÓN DE INYECTORES CON SERVICIO DE INSTALACIÓN Y DIAGNOSTICO, PARA LA MAQUINARIA PESADA RODILLO MARCA CATERPILLAR DEL AÑO 2018, CS54B SERIE G5400402, PERTENECIENTE AL MINISTERIO DE AGRICULTURA AL SERVICIO DEL DEPARTAMENTO DE CAMINOS RURALES.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
oferta Imca_EXT
Type of Contract
GoodsDominicana
Contract Value
219,047.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.842317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,633.84
0.00
33,414.09
0.00
219,047.92
219,047.93
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
26101740 - Inyectores de
(...)
26101740 - Inyectores de combustible
2.3.9.8.01
ADQUISICIÓN DE INYECTORES CON SERVICIO DE INSTALACIÓN Y DIAGNOSTICO
4
UD
54,761.98
46,408.46
185,633.84
0.00
18
33,414.09
0.00
219,047.92
219,047.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_01_29_16_03_09.pdf
2020_01_29_16_03_09.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/1/2020_8_11 p.m..Pdf
Download
2020_02_20_11_01_39.pdf
2020_02_20_11_01_39.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
219,047.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
219,047.92
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
2020
3
29
219,047.92
DOP
Vencido
2020_01_17_11_48_50.pdf