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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.655192
Contract reference
INDRHI-2022-00619
Contract description:
COMPRA DE TALADRO, CORTADORA DE CESPED Y CARRO DE ALMACEN, QUE SERAN UTILIZADOS EN LOS TRABAJOS DE MANTENIMIENTO DE AMBOS EDIFICIOS.
Type of Contract
Goods
Contract Start:
26/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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
INDRHI-UC-CD-2022-0458
Request Title
COMPRA DE TALADRO, CORTADORA DE CESPED Y CARRO DE ALMACEN, QUE SERAN UTILIZADOS EN LOS TRABAJOS DE MANTENIMIENTO DE AMBOS EDIFICIOS.
Description
COMPRA DE TALADRO, CORTADORA DE CESPED Y CARRO DE ALMACEN, QUE SERAN UTILIZADOS EN LOS TRABAJOS DE MANTENIMIENTO DE AMBOS EDIFICIOS.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE TALADRO, CORTADORA DE CESPED Y CARRO DE
Type of Contract
GoodsDominicana
Contract Value
69,871.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.1402003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,213.00
0.00
10,658.34
0.00
71,600.00
69,871.34
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
23101502 - Taladros
2.6.5.7.01
TALADRO ROTAMARTILLO 1-9/16, 3 FUNCIONES 120 VOLTIOS 1500W
1
UD
15,900
13,552
13,552.00
0.00
18
2,439.36
0.00
15,900.00
15,991.36
2
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.8.01
CORTADORA DE CESPED, 132CC 11A-BOMBA 700 C/RUEDA GRANDE NEGRA MTD
1
UD
36,700
31,181
31,181.00
0.00
18
5,612.58
0.00
36,700.00
36,793.58
3
25181709 - Pala cargadora
2.6.4.2.01
CARROS DE ALMACEN REFORZADO, 2 GOMAS NEUMATICO, 200 MM
2
UD
9,500
7,240
14,480.00
0.00
18
2,606.40
0.00
19,000.00
17,086.40
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_15/8/2022_1_53 p.m..Pdf
Download
CUOTA 3840.pdf
CUOTA 3840.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
69,871.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
15,991.36
DOP
----
View
2.6.5.8.01
36,793.58
DOP
----
View
2.6.4.2.01
17,086.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
69,871.34
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660914146472di4Qq
1
69,871.34
DOP
Vencido
Link