1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773826
Contract reference
CAASD-2023-00420
Contract description:
Adquisición de herramientas de jardinerías para ser utilizados en la sede central y sus dependencias.
Type of Contract
Goods
Contract Start:
08/09/2023 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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CAASD-UC-CD-2023-0145
Request Title
Adquisición de herramientas de jardinerías para ser utilizados en la sede central y sus dependencias.
Description
Adquisición de herramientas de jardinerías para ser utilizados en la sede central y sus dependencias.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
ST Croix, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
109,955.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2023 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
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1631126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,182.61
0.00
16,772.87
0.00
109,955.48
109,955.48
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
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.9.05
Productos y utiles diversos.
1
UD
4,078.89
3,456.68
3,456.68
0.00
18
622.20
0.00
4,078.89
4,078.88
2
23101508 - Cortadoras
2.6.5.7.01
Maquinarias - herramientas.
1
UD
37,660.19
31,915.42
31,915.42
0.00
18
5,744.78
0.00
37,660.19
37,660.20
3
27112001 - Machetes
2.3.6.3.04
Herramientas menores.
1
UD
41,708.46
35,346.15
35,346.15
0.00
18
6,362.31
0.00
41,708.46
41,708.46
4
40151513 - Bombas sumergi
(...)
40151513 - Bombas sumergibles
2.6.5.2.01
Maquinaria y equipo industrial.
1
UD
26,507.94
22,464.36
22,464.36
0.00
18
4,043.58
0.00
26,507.94
26,507.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple CD-0145.pdf
Acta simple CD-0145.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/8/2023_3_46 p.m..Pdf
Download
CUOTA CD-0145.pdf
CUOTA CD-0145.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,955.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
4,078.88
DOP
----
View
2.3.6.3.04
41,708.46
DOP
----
View
2.6.5.7.01
37,660.20
DOP
----
View
2.6.5.2.01
26,507.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
109,955.48
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691081174835FTcSB
1
109,955.48
DOP
Vencido
Link