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.509227
Contract reference
PROINDUSTRIA-2021-00092
Contract description:
Compra de Herramientas de Jardinería
Type of Contract
Goods
Contract Start:
16/03/2021 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/03/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROINDUSTRIA-DAF-CM-2021-0014
Request Title
Compra de Herramientas de Jardinería
Description
Compra de Herramientas de Jardinería, las cuales serán utilizadas en las actividades diarias de mantenimiento y reparaciones en la Sede Central de Proindustria, Parques Industriales y la oficina de Registro y Calificación de Santiago.
Business Operation
SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA
Reply Reference
PROINDUSTRIA-DAF-CM-2021-0014
Type of Contract
GoodsDominicana
Contract Value
6,448.71 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
18/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1097354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,465.00
0.00
983.71
0.00
16,888.16
6,448.71
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
2
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Galón de brillo para hojas.
3
UD
566.4
1,125
3,375.00
0.00
18
607.50
0.00
1,699.20
3,982.50
4
40151501 - Bombas de aire
2.6.5.2.01
Bomba fumigadora de 1 galón.
1
UD
4,899.36
206.25
206.25
0.00
18
37.13
0.00
4,899.36
243.38
11
27111902 - Limas
2.3.6.9.01
Limas.
3
UD
283.2
148.75
446.25
0.00
18
80.33
0.00
849.60
526.58
15
40151501 - Bombas de aire
2.6.5.2.01
Bomba para fumigadora tipo mochila de 5 galones.
2
UD
4,720
718.75
1,437.50
0.00
18
258.75
0.00
9,440.00
1,696.25
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_16/3/2021_10_14 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER NO.87.pdf
CUOTA A COMPROMETER NO.87.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
829,159.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
69,854.56
DOP
----
View
2.3.9.2.01
1,699.20
DOP
----
View
2.6.5.1.01
57,772.80
DOP
----
View
2.6.5.2.01
14,339.36
DOP
----
View
2.3.9.1.01
56,758.90
DOP
----
View
2.6.4.8.01
37,004.80
DOP
----
View
2.3.6.9.01
849.60
DOP
----
View
2.6.4.1.01
356,390.22
DOP
----
View
2.3.7.2.05
14,537.60
DOP
----
View
2.6.3.2.01
215,232.00
DOP
----
View
2.3.9.9.01
4,720.00
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
CF-040-2021
1
850,000.00
DOP
Vencido
CERTIFICACIÓN DE FONDOS.pdf