1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.465036
Contract reference
AGRICULTURA-2020-00236
Contract description:
ADQUISICION E INSTALACION DE SISTEMAS HIDRAULICOS, PARA CAMIONES CABEZOTES INTERNACIONAL
Type of Contract
Goods
Contract Start:
07/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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-2020-0043
Request Title
ADQUISICION E INSTALACION DE SISTEMAS HIDRAULICOS, PARA CAMIONES CABEZOTES INTERNACIONAL
Description
ADQUISICIÓN E INSTALACIÓN DE SISTEMAS HIDRÁULICOS DE ADAPTACIÓN DE COLA LOW BOY, PARA LOS CAMIONES CABEZOTE INTERNACIONAL 7600 SBA, B7-329 Y B7-327. PERTENECIENTES AL MINISTERIO DE AGRICULTURA. -NOTA. ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DE LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI).
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
oferta hidraulica 68_EXT
Type of Contract
GoodsDominicana
Contract Value
475,776 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
07/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.950541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
403,200.00
0.00
72,576.00
0.00
475,776.00
475,776.00
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
23151511 - Maquinaria par
(...)
23151511 - Maquinaria para triturar plástico
2.6.5.2.01
SISTEMA HIDRÁULICO DE ADAPATACIÓN DE COLA LOW BOY
2
UD
237,888
201,600
403,200.00
0.00
18
72,576.00
0.00
475,776.00
475,776.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CM-0043.pdf
CUOTA CM-0043.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/7/2020_4_27 p.m..Pdf
Download
2020_07_07_08_50_32.pdf
2020_07_07_08_50_32.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
475,776.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
475,776.00
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
64
64
475,776.00
DOP
Vencido
2020_06_30_12_38_56.pdf