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.501941
Contract reference
CORAAVEGA-2021-00024
Contract description:
:ADQUISICIÓN PARA RETROPALA MODELO 416F2 FICHA CV-F-216
Type of Contract
Goods
Contract Start:
09/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2021 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-UC-CD-2021-0013
Request Title
ADQUISICIÓN PARA RETROPALA MODELO 416F2 FICHA CV-F-216
Description
ADQUISICIÓN PARA RETROPALA MODELO 416F2 FICHA CV-F-216
Business Operation
SERVISICIOS GENERALES
Reply Reference
Implementos y Maquinarias (IMCA), S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
12,856.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1077127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12.817,75
1.922,66
0,00
1.961,12
14.900,00
12.856,21
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
22101703 - Cuchillas o di
(...)
22101703 - Cuchillas o dientes u otros filos cortantes
2.6.5.3.01
TIP IMPACT
5
UD
2.180
1.879,63
9.398,15
15
1.409,72
0,00
18
1.437,92
10.900,00
9.426,35
2
22101703 - Cuchillas o di
(...)
22101703 - Cuchillas o dientes u otros filos cortantes
2.6.5.3.01
RETAINER AS
5
UD
520
444,59
2.222,95
15
333,44
0,00
18
340,11
2.600,00
2.229,62
3
22101703 - Cuchillas o di
(...)
22101703 - Cuchillas o dientes u otros filos cortantes
2.6.5.3.01
PIN-G.E.T.
5
UD
280
239,33
1.196,65
15
179,50
0,00
18
183,09
1.400,00
1.200,24
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_9/2/2021_7_18 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
Certificación Cuota a Comprometer..pdf
Certificación Cuota a Comprometer..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
14,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.3.01
14,900.00
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
2021
CORAAVEGA-UC-CD-0013-2021
1
14,900.00
DOP
Vencido
Certificación existencia de fondos.pdf