1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.460514
Contract reference
ASDE-2020-00242
Contract description:
COMPRA DE MAQUINARIA
Type of Contract
Goods
Contract Start:
22/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2020-0105
Request Title
COMPRA DE MAQUINARIA
Description
COMPRA DE MAQUINARIA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Servicios Ferro Agro, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
526,195.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.962828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
445,928.22
0.00
80,267.08
0.00
445,927.12
526,195.30
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
21101504 - Desmalezadoras
2.6.5.1.01
DESMALEZADORA SHINDAIWA B450
5
UD
33,120
33,120
165,600.00
0.00
18
29,808.00
0.00
165,600.00
195,408.00
2
21101504 - Desmalezadoras
2.6.5.1.01
DESMALEZADORA SHINDAIWA C350
5
UD
31,980
31,980
159,900.00
0.00
18
28,782.00
0.00
159,900.00
188,682.00
3
11151709 - Hilado de sint
(...)
11151709 - Hilado de sintético
2.3.2.1.01
HILO DE 3.33 MM DE 5 LIBRAS
5
CAJ
2,343
2,343
11,715.00
0.00
18
2,108.70
0.00
11,715.00
13,823.70
4
27111508 - Sierras
2.3.6.3.04
MOTOSIERRA MARCA ECHO MODELO
2
UD
34,742
34,742.55
69,485.10
0.00
18
12,507.32
0.00
69,484.00
81,992.42
5
31171521 - Bolas o rodill
(...)
31171521 - Bolas o rodillos de cojinete
2.3.6.3.06
COJINETE
4
UD
117.03
117.03
468.12
0.00
18
84.26
0.00
468.12
552.38
6
21101701 - Cortadoras de
(...)
21101701 - Cortadoras de pasto
2.6.5.1.01
CORTASETO MANUAL ECHO
2
UD
19,380
19,380
38,760.00
0.00
18
6,976.80
0.00
38,760.00
45,736.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EQUIPOS.pdf
CERTIFICACION DE EQUIPOS.pdf
Download
ACTA DE ADJUDICACION.odt
ACTA DE ADJUDICACION.odt
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2020_8_12 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
445,927.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
364,260.00
DOP
----
View
2.3.2.1.01
11,715.00
DOP
----
View
2.3.6.3.04
69,484.00
DOP
----
View
2.3.6.3.06
468.12
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
1
1
445,927.12
DOP
Vencido
CERTIFICACION DE EQUIPOS.pdf