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.373441   Contract reference DCD-2019-00164   Contract description: compras de motosierras   Type of Contract Goods   Contract Start: 25/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DCD-DAF-CM-2019-0041   Request Title Compra de Motosierras   Description Compra de motosierras que serán utilizadas por el departamento de operaciones al servicio de esta Defensa Civil.   Business Operation Depto. Operaciones   Reply Reference compras de motosierras _EXT   Type of Contract GoodsDominicana   Contract Value 457,668.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,950.00 43,095.00 69,813.90 0.00 430,950.00 457,668.90         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 21102002 - Máquinas selec(...)21102002 - Máquinas seleccionadoras de semillas, grano o legumbres secas 2.6.5.1.01 Motosierra 372XP 10 UD 43,095 43,095 430,950.00 10 43,095.00 18 69,813.90 0.00 430,950.00 457,668.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 0027 Motosierras.pdf CERTIFICACIONES DE FONDO 0027 Motosierras.pdf Download Contract Technical Document Mappings Orden de Compras_25/09/2019_12_55 p.m..Pdf Download acta 000.jpg acta 000.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.6.5.1.01 Budget Total Value 430,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 430,950.00  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 2016 DCD-0027 1 457,668.90  DOP Vencido CERTIFICACIONES DE FONDO 0027 Motosierras.pdf