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.914511
Contract reference
CORAAPLATA-2024-00085
Contract description:
ADQUISICION DE COMPACTADOR MANUAL PARA LA BRIGADA DE OPERACION Y MANTENIMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
18/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-02-ComprasDebajoUmbral
Request Reference
CORAAPLATA-DAF-CD-2024-0046
Request Title
ADQUISICION DE COMPACTADOR MANUAL PARA LA BRIGADA DE OPERACION Y MANTENIMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE COMPACTADOR MANUAL PARA LA BRIGADA DE OPERACIÓN Y MANTENIMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
Business Operation
DIRECCION GENERAL
Reply Reference
CORAAPLATA-DAF-CD-2024-0046
Type of Contract
GoodsDominicana
Contract Value
77,839.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 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.1942954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,965.76
0.00
11,873.84
0.00
90,000.00
77,839.60
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
22101602 - Equipo de apis
(...)
22101602 - Equipo de apisonamiento
2.6.5.2.01
APISONADOR DE SUELO TIPO MAQUITO/COMPACTADOR A GASOLINA 5.5 HP
1
UD
90,000
65,965.76
65,965.76
0.00
18
11,873.84
0.00
90,000.00
77,839.60
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_18/11/2024_6_51 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
77,839.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
77,839.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE COMPACTADOR MANUAL PARA LA BRIGADA DE OPERACION Y MANTENIMIENTO DE CORAAPPLATA, PROVINCIA PUERTO PLATA
77,839.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731955947460Y4hbF
1
77,839.60
DOP
Vencido
Link
2025
EG17442223802074CrhI
1
77,839.60
DOP
Vencido
Link