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.539402
Contract reference
MOPC-2021-00103
Contract description:
ADQUISICIÓN DE HERRAMIENTAS PARA USO DEL PROGRAMA PEON CAMINERO
Type of Contract
Goods
Contract Start:
15/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
MOPC-CCC-LPN-2020-0011
Request Title
ADQUISICIÓN DE HERRAMIENTAS PARA USO DEL PROGRAMA PEON CAMINERO
Description
ADQUISICIÓN DE HERRAMIENTAS PARA USO DEL PROGRAMA PEON CAMINERO
Business Operation
Dirección de Coordinación Regional
Reply Reference
MOPC-CCC-LPN-2020-0011
Type of Contract
GoodsDominicana
Contract Value
5,138,884.66 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
15/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1107836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,354,987.00
0.00
0.00
783,897.66
5,234,008.00
5,138,884.66
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
6
24101507 - Carretillas
2.6.4.6.01
Carretilla de metal con mango de hierro, maciza 4.5 pies cubico (reforzada).
1,300
UD
4,026.16
3,349.99
4,354,987.00
0.00
0.00
18
783,897.66
5,234,008.00
5,138,884.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 319-2021 MOPC-CCC-LPN-2020-0011 INERSIONES YANG.pdf
CONTRATO 319-2021 MOPC-CCC-LPN-2020-0011 INERSIONES YANG.pdf
Download
CUOTA CONTRATO 319-2021 INVERSIONES YANG SRL.pdf
CUOTA CONTRATO 319-2021 INVERSIONES YANG SRL.pdf
Download
Acta Adjudicación 10 2021 Ref. MOPC-CCC-LPN-2020-0011..pdf
Acta Adjudicación 10 2021 Ref. MOPC-CCC-LPN-2020-0011..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
822,224.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
122,720.00
DOP
----
View
2.3.9.4.01
193,284.00
DOP
----
View
2.3.6.3.04
506,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
440,000.00
DOP
Octubre
2022
2
PAGO
382,224.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16293839090361bF4k
1
440,000.00
DOP
Vencido
CUOTA A COMPROMETER MOPC-CCC-LPN-2020-0011 DISTRIBUIDORA HUED SRL.pdf