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.430936
Contract reference
DGDRAGAS-2020-00043
Contract description:
Adquisición de Motor Completo Diésel, para ser Utilizado en el Camión Ford 700, Asignado a la Direccion General de Dragas, Presas y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
19/03/2020 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2020 14:50:00
((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
DGDRAGAS-DAF-CM-2020-0007
Request Title
Adquisición de Motor Completo Diesel, para ser Utilizado en el Camión Ford 700, Asignado a la Direccion General de Dragas, Presas y Balizamiento, ARD.
Description
Adquisición de Motor Completo Diesel, para ser Utilizado en el Camión Ford 700, Asignado a la Direccion General de Dragas, Presas y Balizamiento, ARD.
Business Operation
Sub-Direccion Técnica.
Reply Reference
Suplidora Comercial Rodríguez, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
350,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/03/2020 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2020 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.875151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,610.17
0.00
53,389.83
0.00
349,000.00
350,000.00
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
26101504 - Motores diesel
2.6.5.6.01
Motor Completo Diesel, de 6 Cilindros, en Lineas de 210 HP, (Para Camión Ford 700)
1
UD
349,000
296,610.17
296,610.17
0.00
18
53,389.83
0.00
349,000.00
350,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/3/2020_6_39 p.m..Pdf
Download
Certificado cuota para comprometer motor.pdf
Certificado cuota para comprometer motor.pdf
Download
Adjudicacion Proceso DGDRAGAS-DAF-CM-2020-0007.pdf
Adjudicacion Proceso DGDRAGAS-DAF-CM-2020-0007.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
349,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
349,000.00
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
2020
2020.0203.03.0002.54
1
350,000.00
DOP
Vencido
Certificado de apropiacion Presup. motor.pdf