1. General Information
|
2. Conditions
|
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.447523
Contract reference
AGRICULTURA-2020-00212
Contract description:
ADQUISICIÓN DE CHUMACERAS Y DISCOS DE RASTRAS
Type of Contract
Goods
Contract Start:
09/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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-2020-0030
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: AZUA, SAN JUAN DE LA MAGUANA Y BARAHONA. A SOLICITUD DEL PROSEMA.
Business Operation
PROSEMA
Reply Reference
Oferta Caceres & Equipos SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
894,025.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 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.923505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
757,648.40
0.00
136,376.71
0.00
560,800.00
894,025.11
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
UN
6,900
10,208.28
306,248.40
0.00
18
55,124.71
0.00
207,000.00
361,373.11
2
21101707 - Piezas de cose
(...)
21101707 - Piezas de cosechadora o accesorios
2.3.9.8.01
DISCOS DE RATRAS 24X16 DE 1/4
122
UN
2,900
3,700
451,400.00
0.00
18
81,252.00
0.00
353,800.00
532,652.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CM-0030.pdf
CUOTA CM-0030.pdf
Download
ACTA ADJ. CM-0030.pdf
ACTA ADJ. CM-0030.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/6/2020_3_19 p.m..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
894,025.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
894,025.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
189
ADQUISICIÓN DE CHUMACERAS Y DISCOS DE RASTRAS
894,025.11
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
198
198
894,025.00
DOP
Vencido
CUOTA CM-0030.pdf
2021
2021
1
894,025.00
DOP
Vencido
CUOTA CM-0030.pdf