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.734676
Contract reference
AGRICULTURA-2023-00168
Contract description:
ADQUSICION GRUPO CONTROL PEDAL EXCAVADORA CATERPILLAR
Type of Contract
Goods
Contract Start:
17/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/06/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2023-0073
Request Title
ADQUSICION GRUPO CONTROL PEDAL EXCAVADORA CATERPILLAR
Description
ADQUSICION GRUPO CONTROL PEDAL EXCAVADORA CATERPILLAR, MODELO: 320, FICHA:B8-442, AÑO 2018, COLOR AMARILLO Y NEGRO, ASGIGNADA AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA IMPLEMENTOS Y MAQUINARIAS (IMCA), SA_EXT
Type of Contract
GoodsDominicana
Contract Value
113,317.85 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1573511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,032.08
0.00
17,285.77
0.00
111,095.80
113,317.85
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
23153132 - Deflectores de
(...)
23153132 - Deflectores de polvo
2.3.9.8.01
ADQUISICION GRUPO CONTROL PEDAL EXCAVADORA CATERPILLAR, SEGUN ESPECIFICACIONES ANEXA
1
UD
111,095.8
96,032.08
96,032.08
0.00
18
17,285.77
0.00
111,095.80
113,317.85
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
04052023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
04052023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/5/2023_3_49 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
113,317.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
113,317.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUSICION GRUPO CONTROL PEDAL EXCAVADORA CATERPILLAR
113,317.85
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683232516753FM4zK
2
0.00
DOP
Vencido
Link