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.535581
Contract reference
DCD-2021-00126
Contract description:
Equipos de jardinería.
Type of Contract
Goods
Contract Start:
30/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 12:00:00
((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
DCD-UC-CD-2021-0112
Request Title
Equipos de jardinería.
Description
Compra de equipos de jardinería que serán utilizados en el mantenimiento de los jardines de esta Defensa Civil.
Business Operation
Servicios Generales
Reply Reference
Innova Centro_EXT
Type of Contract
GoodsDominicana
Contract Value
18,232 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1157911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,450.85
0.00
2,781.15
0.00
15,450.85
18,232.00
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
27112003 - Rastrillos
2.3.6.3.04
Rastrillo metálico recto de 22 dientes con mango.
3
UD
313.56
313.56
940.68
0.00
18
169.32
0.00
940.68
1,110.00
2
27112009 - Raspadores
2.3.6.3.04
Podadora motor de gasolina.
1
UD
12,978.81
12,978.81
12,978.81
0.00
18
2,336.19
0.00
12,978.81
15,315.00
3
27112007 - Tijeras de pod
(...)
27112007 - Tijeras de podar
2.3.6.3.04
Tijera para podar de 12 pulgadas, dentada con grip.
1
UD
750
750
750.00
0.00
18
135.00
0.00
750.00
885.00
4
27112008 - Azadas
2.3.6.3.04
Azada de jardinería con mango.
2
UD
390.68
390.68
781.36
0.00
18
140.64
0.00
781.36
922.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/6/2021_2_26 p.m..Pdf
Download
compromiso jardineria.pdf
compromiso jardineria.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.6.3.04
Budget Total Value
18,232.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
18,232.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Equipos de jardinería.
18,232.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.887
1
18,232.00
DOP
Vencido
compromiso jardineria.pdf