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.598090
Contract reference
CORAAVEGA-2022-00029
Contract description:
ADQUISICIÓN QUÍMICO PARA QUEMAR GRAMA DE LOS ALREDEDORES DE LOS DIFERENTES ACUEDUCTOS RURALES
Type of Contract
Goods
Contract Start:
16/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 16:00:00
((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
CORAAVEGA-UC-CD-2022-0021
Request Title
ADQUISICIÓN QUÍMICO PARA QUEMAR GRAMA DE LOS ALREDEDORES DE LOS DIFERENTES ACUEDUCTOS RURALES
Description
ADQUISICIÓN QUÍMICO PARA QUEMAR GRAMA DE LOS ALREDEDORES DE LOS DIFERENTES ACUEDUCTOS RURALES
Business Operation
SERVISICIOS GENERALES
Reply Reference
Ferretería Pimentel Vasquez El Progreso, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
52,199.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1293630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44.237,16
0,00
0,00
7.962,69
50.400,00
52.199,85
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
10171701 - Matamalezas
2.3.7.2.05
GRAMAKING PARA QUEMAR GRAMA (GL O EL EQUIVALENTE EN LITRO)
12
GAL
1.350
1.144,07
13.728,84
0,00
0,00
18
2.471,19
16.200,00
16.200,03
2
10171701 - Matamalezas
2.3.7.2.05
FINAKING PARA QUEMAR GRAMA (GL O EL EQUIVALENTE EN LITRO)
12
GAL
2.850
2.542,36
30.508,32
0,00
0,00
18
5.491,50
34.200,00
35.999,82
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_15/2/2022_6_53 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
52,199.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.05
52,199.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1644
52,199.85
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645040205113Gjvub
1
52,199.85
DOP
Vencido
CUOTA COMPROMISO.pdf