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.806871
Contract reference
MOPC-2023-00212
Contract description:
DQUISICION DE MAQUINAS GIRO CERO, PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Type of Contract
Goods
Contract Start:
11/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2024 17:00:00
((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-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2023-0016
Request Title
ADQUISICION DE MAQUINAS GIRO CERO, PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Description
ADQUISICION DE MAQUINAS GIRO CERO, PARA USO DEL MINISTERIO DE OBRAS PUBLICAS Y COMUNICACIONES
Business Operation
Dirección Administrativa
Reply Reference
MOPC-CCC-CP-2023-0016
Type of Contract
GoodsDominicana
Contract Value
4,554,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.1687114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,860,000.00
0.00
694,800.00
0.00
5,040,000.00
4,554,800.00
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
21101701 - Cortadoras de
(...)
21101701 - Cortadoras de pasto
2.6.5.1.01
Maquina Giro Cero
8
UD
630,000
482,500
3,860,000.00
0.00
18
694,800.00
0.00
5,040,000.00
4,554,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CP 2023-0016 BOSQUESA.pdf
CONTRATO CP 2023-0016 BOSQUESA.pdf
Download
CUOTA CONTRATO BOSQUESA SRL.pdf
CUOTA CONTRATO BOSQUESA SRL.pdf
Download
ACTO ADMINISTRATIVO DE ADJUDICACIÓN NO. MOPC-ADJ-020-2023.pdf
ACTO ADMINISTRATIVO DE ADJUDICACIÓN NO. MOPC-ADJ-020-2023.pdf
Download
ACTO NOTARIAL SOBRE B MOPC-CCC-CP-2023-0016.pdf
ACTO NOTARIAL SOBRE B MOPC-CCC-CP-2023-0016.pdf
Download
informe rectificativo de Adjudicacion.pdf
informe rectificativo de Adjudicacion.pdf
Download
ACTO ADMINISTRATIVO DE ADJUDICACIÓN NO. MOPC-ADJ-020-2023.pdf
ACTO ADMINISTRATIVO DE ADJUDICACIÓN NO. MOPC-ADJ-020-2023.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
4,554,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
4,554,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
4,554,800.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701808926847RK3Xg
1
2,000,000.00
DOP
Vencido
Link
2024
EG17096694488030B4qb
1
4,554,800.00
DOP
Vencido
Link