1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.913870
Contract reference
CORAAMOCA-2024-00098
Contract description:
ADQUISICION DE MAQUINARIAS
Type of Contract
Goods
Contract Start:
15/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 15:00:00
((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
CORAAMOCA-DAF-CD-2024-0038
Request Title
ADQUISICION DE MAQUINARIAS
Description
PARA SER UTILIZADOS EN LOS TRABAJOS DE LA DIRECCION TECNICA.
Business Operation
DIRECCIÓN TÉCNICA
Reply Reference
cotizacion de maquinas departamento operativo
Type of Contract
GoodsDominicana
Contract Value
134,835 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1940813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,266.95
0.00
20,568.05
0.00
182,000.00
134,835.00
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
Cortadora de grama a gasolina, motor 2 tiempos, 43cc, 1250w, mango tipo bici abatible.
2
UD
24,000
14,754.24
29,508.47
0.00
18
5,311.52
0.00
48,000.00
34,819.99
2
23101508 - Cortadoras
2.6.5.7.01
CORTADORA DE PAVIMENTO (VER FICHA TECNICA)
1
UD
100,000
55,944.92
55,944.92
0.00
18
10,070.09
0.00
100,000.00
66,015.01
3
40151510 - Bombas de agua
2.6.5.2.01
MOTO-BOMBA VER FICHA TECNICA
2
UD
17,000
14,406.78
28,813.56
0.00
18
5,186.44
0.00
34,000.00
34,000.00
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_15/11/2024_3_40 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
134,835.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
34,819.99
DOP
----
View
2.6.5.7.01
66,015.01
DOP
----
View
2.6.5.2.01
34,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
134,835.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731695457512btziy
1
134,835.00
DOP
Vencido
Link