1. General Information
|
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.458840
Contract reference
AGRICULTURA-2020-00238
Contract description:
EVALUACIÓN Y CAMBIO DE SWITCH MAGNÉTICO, PARA VEHÍCULO PESADO CATERPILLAR 120K.
Type of Contract
Goods
Contract Start:
17/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2021 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2020-0090
Request Title
EVALUACIÓN Y CAMBIO DE SWITCH MAGNÉTICO, PARA VEHÍCULO PESADO CATERPILLAR 120K.
Description
EVALUACIÓN Y CAMBIO DEL SWITCH MAGNÉTICO DE LA MAQUINARIA PESADA MARCA CATERPILLAR 120K AÑO 2018. PERTENECIENTE AL MINISTERIO DE AGRICULTURA, AL SERVICIO DEL DEPARTAMENTO DE CAMINOS RURALES.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
Oferta Caceres & Equipos SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
85,973.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2021 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.953304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,859.21
0.00
13,114.66
0.00
88,128.15
85,973.87
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
27121701 - Conectores hid
(...)
27121701 - Conectores hidráulicos rápidos
2.3.9.8.01
SWITCH MAGNÉTICO.
1
UN
88,128.15
72,859.21
72,859.21
0.00
18
13,114.66
0.00
88,128.15
85,973.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_07_10_14_15_45.pdf
2020_07_10_14_15_45.pdf
Download
2020_07_10_14_16_23.pdf
2020_07_10_14_16_23.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/7/2020_6_24 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
85,973.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
85,973.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
132
EVALUACIÓN Y CAMBIO DE SWITCH MAGNÉTICO, PARA VEHÍCULO PESADO CATERPILLAR 120K.
85,973.87
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
213
213
85,973.87
DOP
Vencido
2020_07_10_14_15_45.pdf
2021
111
1
85,973.87
DOP
Vencido
2020_10_19_13_53_45.pdf