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.577222
Contract reference
AGRICULTURA-2021-00669
Contract description:
SUMINISTRO E INSTALACION DE SHUTTER
Type of Contract
Services
Contract Start:
29/11/2021 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2021-0287
Request Title
SUMINISTRO E INSTALACION DE SHUTTER EXTERIOR
Description
SUMINISTRO E INSTALACION DE SHUTTER EXTERIOR PARA SER UTILIZADOS EN LA ENTRADA PRINCIPAL DE LA DIRECCION EJECUTIVA DE LA COMISION DE FOMENTO A LA TECNIFICACION DEL SISTEMA NACIONAL DE RIEGO.
Business Operation
DIRECCION DE TECNIFICACION NACIONAL DE RIEGO
Reply Reference
OFERTA TERRA_EXT
Type of Contract
ServicesDominicana
Contract Value
75,667.5 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
30/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE AGRICULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1244244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,125.00
0.00
11,542.50
0.00
75,667.50
75,667.50
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
52131602 - Persianas enro
(...)
52131602 - Persianas enrollables
2.6.9.6.01
SHUTTER EXTRUIDO LAMA 60 DE 3NM DE ALTO X 1.75 DE ANCHO, MOTOR TUBULAR DE 50MM Y SWICH LLAVE.
1
UN
75,667.5
64,125
64,125.00
0.00
18
11,542.50
0.00
75,667.50
75,667.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20211124_011.pdf
20211124_011.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/11/2021_8_04 p.m..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
75,667.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
75,667.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE SHUTTER
75,667.50
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
7279
1
75,667.50
DOP
Vencido
20211124_011.pdf