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.788621
Contract reference
INTABACO-2023-00123
Contract description:
COMPRA DE RASTRAS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
24/10/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2023 11:00:00
((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
INTABACO-DAF-CM-2023-0032
Request Title
COMPRA DE RASTRAS PARA USO DE LA INSTITUCION.
Description
COMPRA DE RASTRAS PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE RASTRAS PARA USO DE LA INSTITUCION.
Reply Reference
101005661_EXT
Type of Contract
GoodsDominicana
Contract Value
1,530,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2023 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1683231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,530,910.00
0.00
0.00
0.00
1,530,910.00
1,530,910.00
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
21101503 - Cultivadoras
2.6.5.1.01
RASTRA PARA TRACTOR DE 16 DISCOS
1
UD
702,235
702,235
702,235.00
0.00
0
0.00
0.00
702,235.00
702,235.00
2
21101503 - Cultivadoras
2.6.5.1.01
RASTRAS PARA TRACTOR DE 20 DISCOS
1
UD
828,675
828,675
828,675.00
0.00
0
0.00
0.00
828,675.00
828,675.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Formulario de Información sobre el Oferente (SNCC.F.042)
Missing Document
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/10/2023_6_27 p.m..Pdf
Download
CERTIFICADO.pdf
CERTIFICADO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE 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
1,530,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
1,530,910.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
La Antillana Comercial, SA
1,530,910.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698086106256Y5nDP
1
1,530,910.00
DOP
Vencido
Link