1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.809610
Contract reference
DNPESCA-2023-00050
Contract description:
ADQUISICION DE PODADORA Y CORTADORA PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.
Type of Contract
Goods
Contract Start:
15/12/2023 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2024 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-02-ComprasDebajoUmbral
Request Reference
DNPESCA-UC-CD-2023-0036
Request Title
ADQUISICION DE PODADORA Y CORTADORA PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.
Description
ADQUISICION DE PODADORA Y CORTADORA PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.
Business Operation
Sud- dirección administrativa.
Reply Reference
Propuesta Suplidora Comercial Rodríguez, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
78,222.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/12/2023 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO
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.1733241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,290.00
0.00
11,932.20
0.00
78,222.20
78,222.20
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
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Podadora a gasolina p-622
1
UD
62,518.76
52,982
52,982.00
0.00
18
9,536.76
0.00
62,518.76
62,518.76
¨2
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Cortadora de grama de gasolina 30cc 17
1
UD
15,703.44
13,308
13,308.00
0.00
18
2,395.44
0.00
15,703.44
15,703.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion podadora.pdf
Adjudicacion podadora.pdf
Download
Cuota podadora y cortadora.pdf
Cuota podadora y cortadora.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2023_3_02 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,222.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
78,222.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago factura
78,222.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17026495746132pQVT
1
78,222.20
DOP
Vencido
Link