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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.658708
Contract reference
AGRICULTURA-2022-00568
Contract description:
ADQUISICION DE TUBOS PVC
Type of Contract
Goods
Contract Start:
07/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
14/09/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2022-0136
Request Title
ADQUISICION DE TUBOS PVC
Description
ADQUISICION DE TUBOS PVC PARA SER UTILIZADOS EN LOS PROYECTOS LOS TUMBAOS Y LAS TABLAS, EN LA PROVINCIA DE PERAVIA.
Business Operation
SIEMBRA RD
Reply Reference
AGRICULTURA-DAF-CM-2022-0136
Type of Contract
GoodsDominicana
Contract Value
442,273.44 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
08/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1410432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
374,808.00
0.00
67,465.44
0.00
822,696.00
442,273.44
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
Tubos PVC de 6 pulgadas de ancho x 19 de largo
84
UD
9,794
4,462
374,808.00
0.00
18
67,465.44
0.00
822,696.00
442,273.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20220901_010.pdf
20220901_010.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/9/2022_6_45 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.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
533,957.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
533,957.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TUBOS PVC
533,957.46
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7272
1
533,957.46
DOP
Vencido
10102022_007.pdf
2023
2023
1
533,957.46
DOP
Vencido
10102022_007.pdf