1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.622373
Contract reference
BAGRICOLA-2022-00062
Contract description:
SERVICIO REPARACION Y REUBUICACION DEL SISTEMA DE MOFFLER PLANTA ELECTRICA SEDE PRINCIPAL
Type of Contract
Goods
Contract Start:
16/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 15:00:00
((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
BAGRICOLA-UC-CD-2022-0045
Request Title
SERVICIO REPARACION Y REUBUICACION DEL SISTEMA DE MOFFLER PLANTA ELECTRICA SEDE PRINCIPAL
Description
SERVICIO REPARACION Y REUBUICACION DEL SISTEMA DE MOFFLER PLANTA ELECTRICA SEDE PRINCIPAL.
Business Operation
SECCION DE INGENIERIA
Reply Reference
SERVICIO REPARACION Y REUBUICACION DEL SISTEMA DE
Type of Contract
GoodsDominicana
Contract Value
161,999.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1342314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,288.00
0.00
24,711.84
0.00
162,630.00
161,999.84
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Cambio de ruta de salida de gase de escape de la planta
1
UD
127,739.6
103,288
103,288.00
0.00
18
18,591.84
0.00
127,739.60
121,879.84
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
mano de obra, servicio de intalacion y transporte
1
UD
34,890.4
34,000
34,000.00
0.00
18
6,120.00
0.00
34,890.40
40,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD-2022-0045_ADJUDICACIÓN.pdf
CD-2022-0045_ADJUDICACIÓN.pdf
Download
CD-2022-0045_CUOTA_COMPROMETER_63.pdf
CD-2022-0045_CUOTA_COMPROMETER_63.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/5/2022_5_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,999.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
161,999.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO REPARACION Y REUBUICACION DEL SISTEMA DE MOFFLER PLANTA ELECTRICA SEDE PRINCIPAL
161,999.84
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-63
1
161,999.84
DOP
Vencido
CD-2022-0045_CUOTA_COMPROMETER_63.pdf