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.447832
Contract reference
GOBOG-2020-00041
Contract description:
ADQUISICION DE MAQUINARIAS PARA SER UTILIZADAS EN EL AREA DE JARDINERIA DE ESTA GOBERNACION.
Type of Contract
Goods
Contract Start:
09/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2020 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GOBOG-UC-CD-2020-0029
Request Title
ADQUISICION DE MAQUINARIAS PARA SER UTILIZADAS EN EL AREA DE JARDINERIA DE ESTA GOBERNACION.
Description
ADQUISICION DE MAQUINARIAS PARA SER UTILIZADAS EN EL AREA DE JARDINERIA DE ESTA GOBERNACION.
Business Operation
ORNATO Y EMBELLECIMIENTO
Reply Reference
oferta economica_EXT
Type of Contract
GoodsDominicana
Contract Value
99,967.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.933424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,718.00
0.00
15,249.24
0.00
87,000.00
99,967.24
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
40142202 - Reguladores de
(...)
40142202 - Reguladores de fluido
2.3.6.3.06
FUMIGADORA DE 26 LTS
1
UD
39,000
38,320
38,320.00
0.00
18
6,897.60
0.00
39,000.00
45,217.60
2
40142202 - Reguladores de
(...)
40142202 - Reguladores de fluido
2.3.6.3.06
SOPLADORA DE MANO DE 24,2 c.c.
1
UD
30,000
28,512
28,512.00
0.00
18
5,132.16
0.00
30,000.00
33,644.16
3
40142202 - Reguladores de
(...)
40142202 - Reguladores de fluido
2.3.6.3.06
SOPLADORA MOTORIZADO DE 2.3 HP
1
UD
18,000
17,886
17,886.00
0.00
18
3,219.48
0.00
18,000.00
21,105.48
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2020_6_22 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
87,000.00
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
cd-2020-0029
1
100,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf