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.858789
Contract reference
UTEPDA-2024-00093
Contract description:
ADQUISICIÓN DE PALLETS DE MADERA PARA USO EN LOS ALMACENES DE AGROQUIMICOS DE LOS 7 PROYECTOS
Type of Contract
Goods
Contract Start:
05/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-01-ComprasMenores
Request Reference
UTEPDA-DAF-CM-2024-0031
Request Title
ADQUISICIÓN DE PALLETS DE MADERA PARA USO EN LOS ALMACENES DE AGROQUIMICOS DE LOS 7 PROYECTOS
Description
ADQUISICIÓN DE PALLETS DE MADERA PARA USO EN LOS ALMACENES DE AGROQUIMICOS DE LOS 7 PROYECTOS
Business Operation
Gerencia de Operaciones
Reply Reference
Ingeniería y Mantenimiento Industrial IMANI, S.R.L
Type of Contract
GoodsDominicana
Contract Value
1,115,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EN LOS SIETE (07) PROYECTOS AGROFORESTALES
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Pallets de madera, estandar Americano 1000 x 1200 MM x 140 MM de altura
Catalogue Items
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1
DO1.PCCNTR.1841945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
945,000.00
0.00
170,100.00
0.00
1,155,000.00
1,115,100.00
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
24112701 - Tarima de made
(...)
24112701 - Tarima de madera
2.3.9.9.05
PALLETS DE MADERA
1,050
UD
1,100
900
945,000.00
0.00
18
170,100.00
0.00
1,155,000.00
1,115,100.00
Mis observaciones:
*Se requieren 150 pallets por proyecto. *Material: madera. *Medidas: estándar americano 1000 x 1200 mm x 140 mm de altura.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2024_5_55 p.m..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
1,115,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,115,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
1,115,100.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717610042942e4ErA
1
1,115,100.00
DOP
Vencido
Link