1. General Information
|
2. Conditions
|
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.757636
Contract reference
INDRHI-2023-00585
Contract description:
COMPRA DE CORONAS TRICONICA DE ARCILLA Y TUSTENO (BROCA PARA TALADRO PERFORADOR ) Y MARTILLO CON SU CORONA, PARA SER USADO EN EL CAMION PERFORADOR FICHA I-16
Type of Contract
Services
Contract Start:
24/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 00:00:00
((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
INDRHI-DAF-CM-2023-0108
Request Title
COMPRA DE CORONAS TRICONICA DE ARCILLA Y TUSTENO (BROCA PARA TALADRO PERFORADOR ) Y MARTILLO CON SU CORONA, PARA SER USADO EN EL CAMION PERFORADOR FICHA I-16
Description
COMPRA DE CORONAS TRICONICA DE ARCILLA Y TUSTENO (BROCA PARA TALADRO PERFORADOR ) Y MARTILLO CON SU CORONA, PARA SER USADO EN EL CAMION PERFORADOR FICHA I-16, PERTENECIENTE A LA INSTITUCION
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE CORONAS TRICONICA DE ARCILLA Y TUSTENO (
Type of Contract
ServicesDominicana
Contract Value
1,423,801.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((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.1616703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,206,611.15
0.00
217,190.01
0.00
1,525,000.00
1,423,801.16
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
20111604 - Taladro sobre
(...)
20111604 - Taladro sobre orugas
2.6.5.7.01
CORONA TRICONICA DE 8" ARCILLA ( BROCA PARA TALADRO PERFORADOR )
1
UD
450,000
354,400.1
354,400.10
0.00
18
63,792.02
0.00
450,000.00
418,192.12
2
20111604 - Taladro sobre
(...)
20111604 - Taladro sobre orugas
2.6.5.7.01
CORONA TRICONICA DE 82 DE TUSTENO ( BROCA PARA TALADRO PERFORADOR 9
1
UD
450,000
349,033.1
349,033.10
0.00
18
62,825.96
0.00
450,000.00
411,859.06
3
20111603 - Martillos perf
(...)
20111603 - Martillos perforadores
2.6.5.7.01
MARTILLO CON SU CORONA CON CUERPO DE 5 " Y CORONA DE 5 3/4
1
UD
625,000
503,177.95
503,177.95
0.00
18
90,572.03
0.00
625,000.00
593,749.98
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_11/7/2023_3_47 p.m..Pdf
Download
acta adjudicacion 108.pdf
acta adjudicacion 108.pdf
Download
EG1683738204638ZjxKf.pdf
EG1683738204638ZjxKf.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
1,423,801.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
1,423,801.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CORONAS TRICONICA DE ARCILLA Y TUSTENO (BROCA PARA TALADRO PERFORADOR ) Y MARTILLO CON SU CORONA, PARA SER USADO EN EL CAMION PERFORADOR FICHA I-16
1,423,801.16
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689090520590CFkKK
1
1,423,801.16
DOP
Vencido
Link