1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.513276
Contract reference
AGRICULTURA-2021-00038
Contract description:
CONTRATACION DE ALQUILER DE GRUA
Type of Contract
Services
Contract Start:
31/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
AGRICULTURA-DAF-CM-2021-0002
Request Title
CONTRATACION DE ALQUILER DE GRUA
Description
CONTRATACIÓN DE ALQUILER DE GRUA PLATAFORMA PARA SER UTILIZADA EN EL TRASLADO DE LOS VEHÍCULOS QUE PRESENTAN FALLAS QUE NO LES PERMITA EL TRASLADO DEL MISMO, A SOLICITUD DEL TALLER DE TRANSPOTACIÓN Y EQUIPOS DE ESTE MINISTERIO.
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
oferta rs y asociados_EXT
Type of Contract
ServicesDominicana
Contract Value
540,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
31/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1081909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
457,627.12
0.00
82,372.88
0.00
540,000.00
540,000.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
ALQUILER DE GRUA PLATAFORMA
1
UD
540,000
457,627.12
457,627.12
0.00
18
82,372.88
0.00
540,000.00
540,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA CM-2021-0002.pdf
CUOTA CM-2021-0002.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/3/2021_4_56 p.m..Pdf
Download
acta de adjudicacioncm-0002.pdf
acta de adjudicacioncm-0002.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
540,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
540,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE ALQUILER DE GRUA
540,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1419
1
540,000.00
DOP
Vencido
CUOTA CM-2021-0002.pdf