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.609478
Contract reference
CESP-2022-00021
Contract description:
Nombre:ADQUISICIÓN DE UNA (01) PODADORA DE ALTURA Y UNA (01) DESBROZADORA 226R.
Type of Contract
Goods
Contract Start:
30/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 09:00:00
((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
CESP-UC-CD-2022-0017
Request Title
ADQUISICIÓN DE UNA (01) PODADORA DE ALTURA Y UNA (01) DESBROZADORA 226R.
Description
ADQUISICIÓN DE UNA (01) PODADORA DE ALTURA Y UNA (01) DESBROZADORA 226R.
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
62,834.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1314750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,879.60
4,630.37
9,584.86
0.00
55,377.60
62,834.09
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
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.8.01
DESBROZADORA 226R.
1
UD
34,472
36,974
36,974.00
8
2,957.92
18
6,122.89
0.00
34,472.00
40,138.97
2
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.8.01
PODADORA DE ALTURA
1
UD
20,905.6
20,905.6
20,905.60
8
1,672.45
18
3,461.97
0.00
20,905.60
22,695.12
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_25/3/2022_7_14 p.m..Pdf
Download
CERTIFICACION DE FONDOS 16.-.pdf
CERTIFICACION DE FONDOS 16.-.pdf
Download
Informe Fina.pdf
Informe Fina.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,834.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
62,834.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:ADQUISICIÓN DE UNA (01) PODADORA DE ALTURA Y UNA (01) DESBROZADORA 226R.
62,834.09
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
222
1
62,834.09
DOP
Vencido
CERTIFICACION DE FONDOS 16.-.pdf