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.459567
Contract reference
DGAP-2020-00423
Contract description:
Adquisición de Contenedores Metálicos
Type of Contract
Goods
Contract Start:
21/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2020 08:00:00
((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-03-ComparacionDePrecios
Request Reference
DGAP-CCC-CP-2020-0004
Request Title
Adquisición de Contenedores Metálicos
Description
Adquisición de Contenedores Metálicos
Business Operation
Diferentes Deptos. de esta DGA
Reply Reference
OFERTA MAROTAC COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,598,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
AS-2019-143 D/F 12/11/2019, S/N D/F 17/01/2020 COT: S/N D/F S/F Para ser utilizado por diferentes departamentod de la DGA.
Catalogue Items
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1
DO1.PCCNTR.929316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,008,000.00
0.00
590,220.00
0.00
4,320,000.00
4,598,220.00
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
25101907 - Remolques de c
(...)
25101907 - Remolques de camping o caravanas
2.6.4.2.01
Adquisicion de Contenedores Metálicos de 40’x8’x9.6’ pies (High Cube)
12
UD
180,000
189,000
2,268,000.00
0.00
18
408,240.00
0.00
2,160,000.00
2,676,240.00
2
25101907 - Remolques de c
(...)
25101907 - Remolques de camping o caravanas
2.6.4.2.01
transporte
1
UD
40,000
588,000
588,000.00
0.00
0.00
0.00
40,000.00
588,000.00
3
25101907 - Remolques de c
(...)
25101907 - Remolques de camping o caravanas
2.6.4.2.01
Adquisicion de Contenedores Metálicos de 40’ pies (Estándar)
6
UD
160,000
168,500
1,011,000.00
0.00
18
181,980.00
0.00
2,080,000.00
1,192,980.00
4
25101907 - Remolques de c
(...)
25101907 - Remolques de camping o caravanas
2.6.4.2.01
transporte
1
UD
40,000
141,000
141,000.00
0.00
0.00
0.00
40,000.00
141,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc contenedores.pdf
ccc contenedores.pdf
Download
cap contenedores.pdf
cap contenedores.pdf
Download
contrato contenedores.pdf
contrato contenedores.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
4,320,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.2.01
4,320,000.00
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
SEP-2020-0205
1
4,320,000.00
DOP
Vencido
cap contenedores.pdf