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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.574957
Contract reference
AGRICULTURA-2021-00472
Contract description:
ADQUISICIÓN DE GOMAS PARA RETRO EXCAVADORA PALA CARGADORA FRONTAL
Type of Contract
Goods
Contract Start:
22/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2021-0089
Request Title
ADQUISICIÓN DE GOMAS PARA RETRO EXCAVADORA PALA CARGADORA FRONTAL
Description
ADQUISICIÓN DE GOMAS PARA RETRO EXCAVADORA PALA CARGADORA FRONTAL, PARA CONTINUAR PLAN DE CONTINGENCIA (PPA).
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA GOMAS PARA RETRO EXCAVADORA
Type of Contract
GoodsDominicana
Contract Value
368,992.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1208851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
312,705.84
0.00
56,287.05
0.00
139,832.61
368,992.89
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
25172503 - Llantas para c
(...)
25172503 - Llantas para camiones pesados
2.3.5.3.01
Gomas 19.5LR24
2
UD
48,218.35
80,508.47
161,016.94
0.00
18
28,983.05
0.00
96,436.70
189,999.99
Mis observaciones:
Tipo M27 149A8 TL 16 Lonas
1
25172503 - Llantas para c
(...)
25172503 - Llantas para camiones pesados
2.3.5.3.01
Gomas 12.5/80R218 (340/80 R18 143A8 TL Doble Marcado 12.5/80R18 143B) de 16 Lonas.
2
UD
21,697.95
75,844.45
151,688.90
0.00
18
27,304.00
0.00
43,395.91
178,992.90
Mis observaciones:
(340/80 R18 143A8 TL Doble Marcado 12.5/80R18 143B) de 16 Lonas.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/11/2021_6_25 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
368,992.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
368,992.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AGRICULTURA-DAF-CM-2021-0089
368,992.89
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
7067
1
368,992.89
DOP
Vencido
CUOTA COMPROMISO.pdf