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.605845
Contract reference
INTABACO-2022-00029
Contract description:
COMPRA DE CORTA GRAMAS, CORTA SETOS, SOPLADOR E HILOS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
18/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2022 08:00:00
((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
INTABACO-DAF-CM-2022-0006
Request Title
COMPRA DE CORTA GRAMAS, CORTA SETOS, SOPLADOR E HILOS PARA USO DE LA INSTITUCION
Description
COMPRA DE CORTA GRAMAS, CORTA SETOS, SOPLADOR E HILOS PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE CORTA GRAMAS, CORTA SETOS, SOPLADOR E HILOS PARA USO DE LA I
Reply Reference
102330573_EXT
Type of Contract
GoodsDominicana
Contract Value
185,690.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO 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.1310620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,364.55
0.00
0.00
28,325.61
207,600.00
185,690.16
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
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
CORTA GRAMA LC 151P
2
UD
55,000
41,327.54
82,655.08
0.00
0.00
18
14,877.91
110,000.00
97,532.99
2
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
CORTA SETOS 122HD 60
1
UD
30,000
22,525.46
22,525.46
0.00
0.00
18
4,054.58
30,000.00
26,580.04
3
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
SOPLADOR 570 BTS
1
UD
50,000
37,892.15
37,892.15
0.00
0.00
18
6,820.59
50,000.00
44,712.74
4
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
HILOS PARA MAQUINAS TRIMER DE 3.3MM
22
UD
800
649.63
14,291.86
0.00
0.00
18
2,572.53
17,600.00
16,864.39
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_17/3/2022_6_50 p.m..Pdf
Download
COMPROMISO CORTA GRAMA.pdf
COMPROMISO CORTA GRAMA.pdf
Download
FICHA TECNICA CORTA GRAMA.pdf
FICHA TECNICA CORTA GRAMA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
185,690.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
185,690.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
BOSQUESA, SRL
185,690.16
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
175
1
185,691.00
DOP
Vencido
COMPROMISO CORTA GRAMA.pdf