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.916417
Contract reference
MOPC-2024-00230
Contract description:
ADQUISICIÓN DE MARTILLOS HIDRÁULICOS DE DEMOLICIÓN PARA USO DEL PROGRAMA BACHEO 24/7 DEL MOPC” SEGUNDA CONVOCATORIA, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
22/11/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2025 17:30:00
((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-01-ComprasMenores
Request Reference
MOPC-DAF-CM-2024-0031
Request Title
“ADQUISICIÓN DE MARTILLOS HIDRÁULICOS DE DEMOLICIÓN PARA USO DEL PROGRAMA BACHEO 24/7 DEL MOPC” SEGUNDA CONVOCATORIA, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
“ADQUISICIÓN DE MARTILLOS HIDRÁULICOS DE DEMOLICIÓN PARA USO DEL PROGRAMA BACHEO 24/7 DEL MOPC” SEGUNDA CONVOCATORIA, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
Dirección Administrativa
Reply Reference
MOPC-DAF-CM-2024-0031 copia
Type of Contract
GoodsDominicana
Contract Value
1,373,627.47 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
22/11/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2024 17:30:00
((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
60 days
Contract Comments
Contract Comments
Comment:
.
Catalogue Items
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1
DO1.PCCNTR.1941419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,164,091.08
0.00
209,536.39
0.00
1,257,013.80
1,373,627.47
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
27112705 - Martillos de d
(...)
27112705 - Martillos de demolición
2.6.5.7.01
MARTILLO HIDRAULICO DE DEMOLICION SEGUN ESPECIFICACIONES TECNICAS DEL PLIEGO DE CONDICIONES
3
UD
419,004.6
388,030.36
1,164,091.08
0.00
18
209,536.39
0.00
1,257,013.80
1,373,627.47
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_6_13 p.m..Pdf
Download
cuota a compromter INVERSIONES YANG SRL.pdf
cuota a compromter INVERSIONES YANG SRL.pdf
Download
ACTA DE ADJUDICACION REF MOPC-DAF-CM-2024-0031.pdf
ACTA DE ADJUDICACION REF MOPC-DAF-CM-2024-0031.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
1,257,013.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
1,257,013.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17302334947536qY4W
3
1,257,013.80
DOP
Vencido
Link
2025
EG1740144129534Tb1Ep
2
2,800,000.00
DOP
Vencido
Link