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.527562
Contract reference
UTEPDA-2021-00002
Contract description:
ADQUISICION DE DIFERENTES CUCHILLAS PARA LOS EQUIPOS PESADOS DE LA UTEPDA.
Type of Contract
Goods
Contract Start:
01/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 09:00:00
((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
UTEPDA-DAF-CM-2020-0037
Request Title
ADQUISICION DE DIFERENTES CUCHILLAS PARA LOS EQUIPOS PESADOS DE LA UTEPDA
Description
ADQUISICION DE DIFERENTES CUCHILLAS PARA LOS EQUIPOS PESADOS DE LA UTEPDA
Business Operation
Departamento de Transportación
Reply Reference
Reid & Compañia, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
58,849.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA 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.1062012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,246.32
21,373.89
8,977.04
0.00
71,246.32
58,849.47
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
23153313 - Cuchillas o co
(...)
23153313 - Cuchillas o conjuntos de cuchillas de maquinaria
2.3.9.8.01
Cuchilla Derecha TRACTOR D65EX-16 SERIE 82776
1
UD
6,477.7
6,477.7
6,477.70
30
1,943.31
18
816.19
0.00
6,477.70
5,350.58
2
23153313 - Cuchillas o co
(...)
23153313 - Cuchillas o conjuntos de cuchillas de maquinaria
2.3.9.8.01
Cuchilla Izquierda TRACTOR D65EX-16 SERIE 82776
1
UD
4,601.11
4,601.11
4,601.11
30
1,380.33
18
579.74
0.00
4,601.11
3,800.52
3
23153313 - Cuchillas o co
(...)
23153313 - Cuchillas o conjuntos de cuchillas de maquinaria
2.3.9.8.01
Esquinero Derecho TRACTOR D65EX-16 SERIE 82776
1
UD
15,248.84
15,248.84
15,248.84
30
4,574.65
18
1,921.35
0.00
15,248.84
12,595.54
4
23153313 - Cuchillas o co
(...)
23153313 - Cuchillas o conjuntos de cuchillas de maquinaria
2.3.9.8.01
Esquinero Izquierdo TRACTOR D65EX-16 SERIE 82776
1
UD
16,288.07
16,288.07
16,288.07
30
4,886.42
18
2,052.30
0.00
16,288.07
13,453.95
5
23153313 - Cuchillas o co
(...)
23153313 - Cuchillas o conjuntos de cuchillas de maquinaria
2.3.9.8.01
Cuchilla TRACTOR D65EX-16 SERIE 82776
2
UD
9,324.58
9,324.58
18,649.16
30
5,594.75
18
2,349.79
0.00
18,649.16
15,404.20
6
23153313 - Cuchillas o co
(...)
23153313 - Cuchillas o conjuntos de cuchillas de maquinaria
2.3.9.8.01
Tornillo de Cuchilla TRACTOR D65EX-16 SERIE 82776
32
UD
178.33
178.33
5,706.56
30
1,711.97
18
719.03
0.00
5,706.56
4,713.62
7
23153313 - Cuchillas o co
(...)
23153313 - Cuchillas o conjuntos de cuchillas de maquinaria
2.3.9.8.01
Tuerca de Cuchilla TRACTOR D65EX-16 SERIE 82776
32
UD
133.59
133.59
4,274.88
30
1,282.46
18
538.64
0.00
4,274.88
3,531.06
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_13/1/2021_1_49 p.m..Pdf
Download
FACTURA DE REID Y COMPAÑIA PROCESO CM 0037_0001.pdf
FACTURA DE REID Y COMPAÑIA PROCESO CM 0037_0001.pdf
Download
Acta simple apertura UTEPDA-DAF-CM-2020-0037.pdf
Acta simple apertura UTEPDA-DAF-CM-2020-0037.pdf
Download
Acta simple apertura UTEPDA-DAF-CM-2020-0037.pdf
Acta simple apertura UTEPDA-DAF-CM-2020-0037.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
321,312.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
321,312.06
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
3140001985
1
20,426,809.23
DOP
Vencido
Fondos.pdf