1. General Information
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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.608561
Contract reference
GANADERIA-2022-00082
Contract description:
Adquisición de 10 Bebederos y 1 manguera de 75 pies para diferentes areas de esta Digega.
Type of Contract
Goods
Contract Start:
25/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2022 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-01-ComprasMenores
Request Reference
GANADERIA-DAF-CM-2022-0014
Request Title
Adquisición de 10 Bebederos y 1 manguera de 75 pies para diferentes areas de esta Digega.
Description
Adquisición de 10 Bebederos y 1 manguera de 75 pies para diferentes areas de esta Digega.
Business Operation
ADMINISTRATIVO Y FINACIERO
Reply Reference
GANADERIA-DAF-CM-2022-0014
Type of Contract
GoodsDominicana
Contract Value
1,770 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
08/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de 10 Bebederos y 1 manguera de 75 pies para diferentes areas de esta Digega. Com: Dr. Felipe Reyes, Dir. Pec. Reg. Norte, D/F:11/01/2022. Ing. Jensil Regalado, Enc. Div. SerV. G
Catalogue Items
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1
DO1.PCCNTR.1315111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500.00
0.00
270.00
0.00
2,478.00
1,770.00
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
7
27112903 - Rociador manua
(...)
27112903 - Rociador manual
2.3.9.9.01
Manguera reforzada de 75 pies , flexible , reforzada.
1
UD
2,478
1,500
1,500.00
0.00
18
270.00
0.00
2,478.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Cuota Brothers.pdf
Cuota Brothers.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2022_2_38 p.m..Pdf
Download
Orden Brothers.pdf
Orden Brothers.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,363.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
131,363.50
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de 10 Bebederos y 1 manguera de 75 pies para diferentes areas de esta Digega.
131,363.50
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
289
1
131,363.50
DOP
Vencido
Cuota VD.pdf