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.479368
Contract reference
INTABACO-2020-00108
Contract description:
COMPRA DE TRIMMER Y CORTADORA DE CESPED
Type of Contract
Goods
Contract Start:
03/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 11:00:00
((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
INTABACO-DAF-CM-2020-0026
Request Title
COMPRA DE TRIMMER Y CORTADORA DE CESPED
Description
COMPRA DE TRIMMER Y CORTADORA DE CESPED
Business Operation
COMPRA DE TRIMMER Y CORTADORA DE CESPED
Reply Reference
Compra de trimmer y cortadora de cesped
Type of Contract
GoodsDominicana
Contract Value
145,318.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1018607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,633.11
6,481.67
22,167.26
0.00
156,026.41
145,318.70
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
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
TRIMMERS DESBROSADORA 143RII
3
UD
38,021.72
31,590
94,770.00
5
4,738.50
18
16,205.67
0.00
114,065.16
106,237.17
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
CORTAGRAMA LC 1539
1
UD
35,133.48
29,190.33
29,190.33
5
1,459.52
18
4,991.55
0.00
35,133.48
32,722.36
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
HILO ROJO 3.3MM 5KG
1
UD
5,891.27
4,894.7
4,894.70
5
244.74
18
836.99
0.00
5,891.27
5,486.95
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
ACEITE 20W50 LITRE
2
UD
326.01
270.86
541.72
5
27.09
18
92.63
0.00
652.02
607.26
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
ACEITE LS+PEQ.0.1L
4
UD
71.12
59.09
236.36
5
11.82
18
40.42
0.00
284.48
264.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/11/2020_3_17 p.m..Pdf
Download
COMPROMISO+BOSQUESSA.pdf
COMPROMISO+BOSQUESSA.pdf
Download
COMPROMISO+BOSQUESSA.pdf
COMPROMISO+BOSQUESSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,026.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
156,026.41
DOP
----
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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
10561
10861
156,026.41
DOP
Vencido
PREVENTIVO RASTRA.pdf
2021
115
1
138,943.59
DOP
Vencido
DOCUMENTOS ACTUALIZADOS BOSQUEZA.pdf
(View History)