1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.539546
Contract reference
MIDE-2021-00318
Contract description:
Adquisición de maquinas cortadoras de césped.
Type of Contract
Goods
Contract Start:
15/07/2021 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2021 10:00:00
((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
MIDE-UC-CD-2021-0195
Request Title
Adquisición de maquinas cortadoras de césped.
Description
Adquisición de maquinas cortadoras de césped.
Business Operation
Comando Conjunto Metropolitano
Reply Reference
Importaciones PMB SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,445.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2021 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2021 10:00:00
((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, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el mantenimiento, limpieza y ornato de parque independencia, monumentos y plazas, que se encuentran bajo la responsabilidad del comando conjunto metropolitano de las fuerzas ar
Catalogue Items
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1
DO1.PCCNTR.1158722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,208.37
0.00
16,237.50
0.00
90,208.37
106,445.87
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
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.8.01
Maquina cortadora de césped de empuje.
1
UD
57,285.46
57,285.46
57,285.46
0.00
18
10,311.38
0.00
57,285.46
67,596.84
2
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.8.01
Maquina cortadora de césped tipo trimer.
1
UD
32,922.91
32,922.91
32,922.91
0.00
18
5,926.12
0.00
32,922.91
38,849.03
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_1/7/2021_5_53 p.m..Pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
MIDE-UC-CD-2021-0195.pdf
MIDE-UC-CD-2021-0195.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
106,445.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
106,445.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por transferencia
106,445.87
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16250591566987BxLv
2809
106,445.87
DOP
Vencido
PREVENTIVO.pdf