1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.545389
Contract reference
INTABACO-2021-00064
Contract description:
COMPRA DE PALAS DE CORTE, AZADAS, RASTRILLOS Y OTROS UTENSILIOS PARA EL USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
16/06/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2021 12:30:00
((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
INTABACO-UC-CD-2021-0023
Request Title
COMPRA DE PALAS DE CORTE, AZADAS, RASTRILLOS Y OTROS UTENCILIOS PARA EL USO DE LA INSTITUCION
Description
COMPRA DE PALAS DE CORTE, AZADAS, RASTRILLOS Y OTROS UTENCILIOS PARA EL USO DE LA INSTITUCION
Business Operation
COMPRA DE PALAS DE CORTE, AZADAS, RASTRILLOS Y OTROS UTENCILIOS PARA E
Reply Reference
FERRETERIA PLINIO_EXT
Type of Contract
GoodsDominicana
Contract Value
24,650.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1146206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,889.85
0.00
0.00
3,760.18
24,650.00
24,650.03
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
27112004 - Palas
2.3.6.3.04
PALAS DE CORTE
10
UD
695
588.98
5,889.84
0.00
0.00
18
1,060.17
6,950.00
6,950.01
2
27112008 - Azadas
2.3.6.3.04
AZADA
15
UD
280
237.29
3,559.32
0.00
0.00
18
640.68
4,200.00
4,200.00
3
27111602 - Martillos
2.3.6.3.04
MARTILLO
2
UD
490
415.26
830.51
0.00
0.00
18
149.49
980.00
980.00
4
27112003 - Rastrillos
2.3.6.3.04
RASTRILLO
8
UD
500
423.73
3,389.83
0.00
0.00
18
610.17
4,000.00
4,000.00
5
27112001 - Machetes
2.3.6.3.04
COLIN
18
UD
400
338.98
6,101.70
0.00
0.00
18
1,098.31
7,200.00
7,200.01
6
27112001 - Machetes
2.3.6.3.04
MACHETE
4
UD
330
279.66
1,118.65
0.00
0.00
18
201.36
1,320.00
1,320.01
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_16/6/2021_2_36 p.m..Pdf
Download
COMPROMISO+PALAS.pdf
COMPROMISO+PALAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,650.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
24,650.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
548
FERRETERIA PLINIO, SRL
24,650.03
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
548
1
24,651.00
DOP
Vencido
COMPROMISO+PALAS.pdf