ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.527569
Contract reference	UTEPDA-2021-00003
Contract description:	ADQUISICION DE DIFERENTES CUCHILLAS PARA LOS EQUIPOS PESADOS DE LA UTEPDA
Type of Contract	Goods
Contract Start:	01/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

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	114,361.42 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	01/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/06/2021 17:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1061905 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
138,452.08	41,535.63	17,444.97	0.00	138,452.08	114,361.42

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

23153313 - Cuchillas o co(...)

2.3.9.8.01

Cuchilla RETRO PALA WB93R-5EO SERIE F70257

84,578

84,578.00

25,373.40

10,656.83

0.00

84,578.00

69,861.43

23153313 - Cuchillas o co(...)

2.3.9.8.01

Tuerca de Cuchilla RETRO PALA WB93R-5EO SERIE F70257

61.69

493.52

148.06

62.18

0.00

493.52

407.64

23153313 - Cuchillas o co(...)

2.3.9.8.01

Tornillo de Cuchilla RETRO PALA WB93R-5EO SERIE F70257

414.72

3,317.76

995.33

418.04

0.00

3,317.76

2,740.47

23153313 - Cuchillas o co(...)

2.3.9.8.01

Diente RETRO PALA WB93R-5EO SERIE F70257

4,978.69

39,829.52

11,948.86

5,018.52

0.00

39,829.52

32,899.18

23153313 - Cuchillas o co(...)

2.3.9.8.01

Tornillo de Diente RETRO PALA WB93R-5EO SERIE F70257

577.89

9,246.24

2,773.87

1,165.03

0.00

9,246.24

7,637.40

23153313 - Cuchillas o co(...)

2.3.9.8.01

Tuerca de Diente RETRO PALA WB93R-5EO SERIE F70257

61.69

987.04

296.11

124.37

0.00

987.04

815.30

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_13/1/2021_1_53 p.m..Pdf	Download
Acta simple apertura UTEPDA-DAF-CM-2020-0037.pdf	Acta simple apertura UTEPDA-DAF-CM-2020-0037.pdf	Download
Factura 3 Reid y Compañia_0001.pdf	Factura 3 Reid y Compañia_0001.pdf	Download
Fondos (3).pdf	Fondos (3).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

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