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.566283
Contract reference
MINERD-2021-00302
Contract description:
Adquisición de Equipos para medición de terrenos para uso del Departamento de Agrimensura
Type of Contract
Goods
Contract Start:
26/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2022 12:00:00
((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-03-ComparacionDePrecios
Request Reference
MINERD-CCC-CP-2021-0006
Request Title
Adquisición de Equipos para medición de terrenos para uso del Departamento de Agrimensura
Description
Adquisición de Equipos para medición de terrenos para uso del Departamento de Agrimensura
Business Operation
Direccion General de Comunicacion
Reply Reference
Oferta Minerd Equipos topográficos
Type of Contract
GoodsDominicana
Contract Value
2,157,248.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1208328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,828,177.00
0.00
329,071.86
0.00
2,207,062.63
2,157,248.86
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
52161518 - Receptores de
(...)
52161518 - Receptores de sistemas de posicionamiento global
2.6.2.1.01
RECEPTORES GNSS BASE/ROVER/ TRANSPORT CASE: - COLECTOR DE DATOS- TRIPODE PARA JALON- LICENCIA COMPLETA
2
UD
1,081,092.14
901,038.5
1,802,077.00
0.00
18
324,373.86
0.00
2,162,184.28
2,126,450.86
2
23153031 - Plantillas de
(...)
23153031 - Plantillas de medición
2.3.6.3.04
PRISMA: TRIPODE DE MADERA-JALON 4.6M
1
UD
44,878.35
26,100
26,100.00
0.00
18
4,698.00
0.00
44,878.35
30,798.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
502-GEOMEDICION INSTRUMENTOS Y SISTEMAS.pdf
502-GEOMEDICION INSTRUMENTOS Y SISTEMAS.pdf
Download
CUOTA COMPROMISO .pdf
CUOTA COMPROMISO .pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
2,157,248.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
2,126,450.86
DOP
----
View
2.3.6.3.04
30,798.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
2,157,248.86
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633547484075cr84p
1
2,157,248.86
DOP
Vencido
CUOTA COMPROMISO .pdf