1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714562
Contract reference
COAAROM-2022-00246
Contract description:
Compra de rodillo, cortadora de asfalto, apisonador manual para zanjas.
Type of Contract
Goods
Contract Start:
08/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2023 13:00:00
((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
COAAROM-DAF-CM-2022-0047
Request Title
Compra de rodillo, cortadora de asfalto, apisonador manual para zanjas.
Description
Compra de rodillo, cortadora de asfalto, apisonador manual para zanjas.
Business Operation
Servicios General
Reply Reference
CONSTRUCTORA INMOBILIAR B&V, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
942,820 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/doctor ferri YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1494901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
799,000.00
0.00
143,820.00
0.00
975,000.00
942,820.00
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
1
21101508 - Rodillos para
(...)
21101508 - Rodillos para prados o terrenos deportivos
2.6.5.2.01
Rodillo hidrostatico doble tambor
1
UD
485,000
385,000
385,000.00
0.00
18
69,300.00
0.00
485,000.00
454,300.00
1
22101508 - Máquinas para
(...)
22101508 - Máquinas para abrir zanjas
2.6.5.3.01
Cortadora de asfalto y concreto de gasolina potencia 9 hp diametro 500mm, profundidad de corte 170mm capacidad de agua 45l
1
UD
175,000
160,000
160,000.00
0.00
18
28,800.00
0.00
175,000.00
188,800.00
1
21101508 - Rodillos para
(...)
21101508 - Rodillos para prados o terrenos deportivos
2.6.5.2.01
Apisonadores manual para zanjas peso 75lb,ancho,280,golpe por minuto,670,potencia de motor 2,6
1
UD
315,000
254,000
254,000.00
0.00
18
45,720.00
0.00
315,000.00
299,720.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/12/2022_2_36 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Acta de adjudicacion rodillo.pdf
Acta de adjudicacion rodillo.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
942,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
754,020.00
DOP
----
View
2.6.5.3.01
188,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de Compra de rodillo, cortadora de asfalto, apisonador manual para zanjas.
942,820.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677684810679Amcux
1
942,820.00
DOP
Vencido
Link