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.487248
Contract reference
INTABACO-2020-00132
Contract description:
ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE RIEGO
Type of Contract
Goods
Contract Start:
04/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 12:00:00
((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
INTABACO-DAF-CM-2020-0033
Request Title
ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE RIEGO
Description
ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE RIEGO
Business Operation
ADQUISICIÓN DE CONECTORES, MANGUERAS Y OTROS, PARA USO DE SISTEMA DE R
Reply Reference
reconstrucciones brache_EXT
Type of Contract
GoodsDominicana
Contract Value
32,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1033524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,203.39
0.00
4,896.61
0.00
32,100.00
32,100.00
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
40142010 - Mangueras recu
(...)
40142010 - Mangueras recubiertas de fluoropolímero
2.3.9.9.01
MANGUERA 06 VERDE X PIE
20
UD
1,475
1,250
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
40142010 - Mangueras recu
(...)
40142010 - Mangueras recubiertas de fluoropolímero
2.3.9.9.01
ABRAZADERA 04
4
UD
300
254.24
1,016.95
0.00
18
183.05
0.00
1,200.00
1,200.00
40142010 - Mangueras recu
(...)
40142010 - Mangueras recubiertas de fluoropolímero
2.3.9.9.01
ABRAZADERA 06
4
UD
350
296.61
1,186.44
0.00
18
213.56
0.00
1,400.00
1,400.00
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_1/12/2020_12_38 p.m..Pdf
Download
COMPROMISO BRACHE (1).pdf
COMPROMISO BRACHE (1).pdf
Download
COMPROMISO BRACHE (1).pdf
COMPROMISO BRACHE (1).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
592,587.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
390,725.94
DOP
----
View
2.3.6.3.04
46,263.00
DOP
----
View
2.3.9.9.01
155,598.60
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
1227
1227
592,587.54
DOP
Vencido
PREVENTIVO+RIEGO (1).pdf