1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.575666
Contract reference
AGRICULTURA-2021-00628
Contract description:
ADQUISICION HERRAMIENTAS MENORES
Type of Contract
Goods
Contract Start:
24/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2022 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2021-0116
Request Title
ADQUISICION DE HERRAMIENTAS MENORES
Description
ADQUISICION DE HERRAMIENTAS MENORES PARA SER UTILIZADAS POR EL PERSONAL TECNICO Y BRIGADISTAS DEL PROYECTO DE LOS RECURSOS NATURALES DE LA SUBCUENCA DE LOS RIOS JAMAO Y VERAGUA.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
COT- AGRICULTURA-DAF-CM-2021-0116
Type of Contract
GoodsDominicana
Contract Value
250,870.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.1229549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,602.50
0.00
38,268.45
0.00
330,970.53
250,870.95
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
27112006 - Guadañas
2.3.6.3.04
PARES DE GUANTES RECUBIERTO DE LATEX GRUESO.
200
UD
436.45
296.61
59,322.00
0.00
18
10,677.96
0.00
87,289.32
69,999.96
2
27112001 - Machetes
2.3.6.3.04
COLINES DE 18″
90
UD
570.9
347.47
31,272.30
0.00
18
5,629.01
0.00
51,380.62
36,901.31
2
27112001 - Machetes
2.3.6.3.04
COLINES DE 20″
180
UD
617.1
355.09
63,916.20
0.00
18
11,504.92
0.00
111,078.83
75,421.12
4
27112010 - Horquilla de j
(...)
27112010 - Horquilla de jardín
2.3.6.3.04
LIMA FINA TRIANGULAR 6″
300
UD
159.47
101.69
30,507.00
0.00
18
5,491.26
0.00
47,839.56
35,998.26
5
27112010 - Horquilla de j
(...)
27112010 - Horquilla de jardín
2.3.6.3.04
LIMA TRIANGULAR DE 3/4 X 8″
150
UD
222.55
183.9
27,585.00
0.00
18
4,965.30
0.00
33,382.20
32,550.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_11_03_14_52_51.pdf
2021_11_03_14_52_51.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/11/2021_6_56 p.m..Pdf
Download
5-ACTA DE ADJUDICACION.pdf
5-ACTA DE ADJUDICACION.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
250,870.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
250,870.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HERRAMIENTAS MENORES
250,870.95
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6614
1
250,870.95
DOP
Vencido
2021_11_03_14_52_51.pdf
2023
2022
1
250,870.95
DOP
Vencido
2021_11_03_14_52_51.pdf