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.515423
Contract reference
DGAP-2021-00021
Contract description:
Adquisicion de Materiales y Equipos de Jardinería para el Club de Empleados, DGA.
Type of Contract
Goods
Contract Start:
08/04/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2021 08:00:00
((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
DGAP-DAF-CM-2020-0149
Request Title
Adquisicion de Materiales y Equipos de Jardinería para el Club de Empleados, DGA.
Description
Adquisición de Materiales y Equipos de Jardinería para el Club de Empleados, DGA.
Business Operation
Club de Empleados DGA
Reply Reference
Soluciones Mecánicas SM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
494,258.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Americas OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-908-2020 D/F 14/12/2020,D/C 529-12-20 D/F 20/11/2020, GA-57-11-20 D/F 16/11/2020, Oficio D/IYM-776-2020 D/F 11/11/2020, CLA/037-2020 D/F 8/10/2020 COT:S/N D/F 2/12/2020 Credito 30 dias En
Catalogue Items
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1
DO1.PCCNTR.1065501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
418,863.00
0.00
75,395.34
0.00
749,600.00
494,258.34
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
3
27112016 - Tijeras para s
(...)
27112016 - Tijeras para setos
2.3.6.3.04
Cortasetos
1
UD
25,000
16,200
16,200.00
0.00
18
2,916.00
0.00
25,000.00
19,116.00
4
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.8.01
Tractor de giro cero
1
UD
700,000
383,435
383,435.00
0.00
18
69,018.30
0.00
700,000.00
452,453.30
18
27112001 - Machetes
2.3.6.3.04
Machete
4
UD
400
274
1,096.00
0.00
18
197.28
0.00
1,600.00
1,293.28
21
27112003 - Rastrillos
2.3.6.3.04
Ratrillo plastico
10
UD
500
234
2,340.00
0.00
18
421.20
0.00
5,000.00
2,761.20
22
24101507 - Carretillas
2.6.4.6.01
Carretilla
4
UD
4,500
3,948
15,792.00
0.00
18
2,842.56
0.00
18,000.00
18,634.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CAP 0149.pdf
CAP 0149.pdf
Download
CCC 0149.pdf
CCC 0149.pdf
Download
FONDOS 0149.pdf
FONDOS 0149.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/1/2021_4_00 p.m..Pdf
Download
OC- DGAP-2021-00021.pdf
OC- DGAP-2021-00021.pdf
Download
ACTA.pdf
ACTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
494,258.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
23,170.48
DOP
----
View
2.6.5.8.01
452,453.30
DOP
----
View
2.6.4.6.01
18,634.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Materiales y Equipos de Jardinería para el Club de Empleados, DGA.
494,258.34
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SEP-2020-12108
1
494,258.34
DOP
Vencido
CCC 0149.pdf