1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.442601
Contract reference
AGRICULTURA-2020-00203
Contract description:
ADQUISICIÓN DE CHUMACERAS Y DISCOS DE RASTRAS
Type of Contract
Goods
Contract Start:
19/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/05/2020
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-2020-0028
Request Title
ADQUISICIÓN DE CHUMACERAS Y DISCOS DE RASTRAS
Description
ADQUISICIÓN DE CHUMACERAS Y DISCOS DE RASTRAS, PARA SER USADAS EN LOS TRACTORES QUE ESTÁN AL SERVICIO DE LOS CESMA DE AZUA, SAN JUAN Y BARAHONA. A SOLICITUD DEL PROSEMA.
Business Operation
PROSEMA
Reply Reference
EURONOVA_EXT
Type of Contract
GoodsDominicana
Contract Value
529,112 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2021 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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.913504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
448,400.00
0.00
80,712.00
0.00
560,800.00
529,112.00
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
21101707 - Piezas de cose
(...)
21101707 - Piezas de cosechadora o accesorios
2.3.9.8.01
CHUMACERAS ENGRASABLES
30
UD
6,900
6,000
180,000.00
0.00
18
32,400.00
0.00
207,000.00
212,400.00
2
21101707 - Piezas de cose
(...)
21101707 - Piezas de cosechadora o accesorios
2.3.9.8.01
DISCOS DE RASTRAS 24X16 DE 1/4.
122
UD
2,900
2,200
268,400.00
0.00
18
48,312.00
0.00
353,800.00
316,712.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_05_18_10_24_24.pdf
2020_05_18_10_24_24.pdf
Download
2020_05_18_10_25_13.pdf
2020_05_18_10_25_13.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2020_2_33 p.m..Pdf
Download
Acta de adjudicacion 26.pdf
Acta de adjudicacion 26.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
560,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
560,800.00
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
2020
1
189
560,800.00
DOP
Vencido
2020_04_29_09_51_05.pdf