1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.449627
Contract reference
GANADERIA-2020-00105
Contract description:
ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE CERCO DEL ÁREA PERIMETRAL DEL PROYECTO D1 GANADERO YSURA.
Type of Contract
Goods
Contract Start:
17/06/2020 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2020 16:00:00
((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
GANADERIA-DAF-CM-2020-0012
Request Title
ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE CERCO DEL ÁREA PERIMETRAL DEL PROYECTO D1 GANADERO YSURA.
Description
ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE CERCO DEL ÁREA PERIMETRAL DEL PROYECTO D1 GANADERO YSURA.
Business Operation
EXTENSION Y FOMENTO PECUARIO
Reply Reference
V & M INTERNATIONAL SUPPLY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
425,511.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN DE CERCO DEL ÁREA PERIMETRAL DEL PROYECTO D1 GANADERO YSURA. com: Dr. Leónidas órtiz b. Director De Extension y Fomento Pecuario. D/F: 28/02/2020 Fondo Ys
Catalogue Items
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1
DO1.PCCNTR.938008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
425,511.60
0.00
0.00
0.00
175,600.00
425,511.60
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
3
11101713 - Hierro
2.3.6.3.07
ALAMBRE DE PUAS, ROLLOS.
58
UD
1,300
2,230.2
129,351.60
0.00
0.00
0.00
75,400.00
129,351.60
4
11101713 - Hierro
2.3.6.3.07
CAJA DE GRAPAS.
3
UD
3,000
4,720
14,160.00
0.00
0.00
0.00
9,000.00
14,160.00
5
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
MADRINAS (MADERA), UND.
240
UD
80
225
54,000.00
0.00
0.00
0.00
19,200.00
54,000.00
6
30101617 - Barras de made
(...)
30101617 - Barras de madera
2.3.1.4.01
POSTES(MADERA), UND.
2,400
UD
30
95
228,000.00
0.00
0.00
0.00
72,000.00
228,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200617_10122019_4372.pdf
20200617_10122019_4372.pdf
Download
20200617_10143547_4373.pdf
20200617_10143547_4373.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2020_2_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
84,400.00
DOP
----
View
2.3.1.4.01
91,200.00
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
487
1
175,600.00
DOP
Vencido
20200317_12000409_4174.pdf