1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834898
Contract reference
CAMARA CUENTAS-2024-00061
Contract description:
dquisición de materiales de jardinería, para uso de la CCRD
Type of Contract
Goods
Contract Start:
20/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2024 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
CAMARA CUENTAS-UC-CD-2023-0166
Request Title
PCB-CD-3493 Adquisición de materiales de jardinería, para uso de la CCRD
Description
PCB-CD-3493 Adquisición de materiales de jardinería, para uso de la CCRD
Business Operation
Dirección Administrativa
Reply Reference
EN EDICIÓN CAMARA CUENTAS-UC-CD-2023-0166 PCB-CD-3
Type of Contract
GoodsDominicana
Contract Value
27,124.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1796426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,986.65
0.00
4,137.59
0.00
62,320.89
27,124.24
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
21101804 - Dispersores o
(...)
21101804 - Dispersores o distribuidores de fertilizante
2.6.5.1.01
BOMBA MANUAL TIPO MOCHILA PARA FUMIGAR PLANTAS 20 LITROS
1
UD
6,500
5,279.17
5,279.17
0.00
18
950.25
0.00
6,500.00
6,229.42
2
21101804 - Dispersores o
(...)
21101804 - Dispersores o distribuidores de fertilizante
2.6.5.1.01
TRIMMER DESBROSADORA 1.6 H.P
1
UD
50,000
14,853.56
14,853.56
0.00
18
2,673.64
0.00
50,000.00
17,527.20
5
27112015 - Escarificador
(...)
27112015 - Escarificador de prados
2.3.6.3.04
MANGUERA JARDIN 3/4 DE (50' PIE)
1
UD
3,020.89
1,159.08
1,159.08
0.00
18
208.63
0.00
3,020.89
1,367.71
6
27112009 - Raspadores
2.3.6.3.04
PICO CON SU CABO
1
UD
1,600
1,023.1
1,023.10
0.00
18
184.16
0.00
1,600.00
1,207.26
14
27112009 - Raspadores
2.3.6.3.04
PALA CUADRADA
1
UD
1,200
671.74
671.74
0.00
18
120.91
0.00
1,200.00
792.65
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
OC-2421 MRO MANTENIMIENTO.pdf
OC-2421 MRO MANTENIMIENTO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,124.24
DOP
Budget Appropriation Value
27,124.24
DOP
Account
Value
Annual Availability
2.6.5.1.01
23,756.62
DOP
----
View
2.3.6.3.04
3,367.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
27,124.24
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
27,124.24
DOP
Aprobado
certificacion.pdf