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.392044   Contract reference MEM-2019-00513   Contract description: Adquisición de Hidro-lavadora y Soplador, para el parque Temático de Energía Renovable.   Type of Contract Goods   Contract Start: 28/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0327   Request Title Adquisición de Hidro-lavadora y Soplador, para el parque Temático de Energía Renovable.   Description Adquisición de Hidro-lavadora y Soplador, para el parque Temático de Energía Renovable.   Business Operation Dirección de Energía Renovable   Reply Reference Adquisición de Hidro-lavadora y Soplador, para el   Type of Contract GoodsDominicana   Contract Value 58,991.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.788843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,624.00 2,631.20 8,998.70 0.00 62,097.00 58,991.50         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 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 Hidro-lavadora de 2800 PSI, gasolina, motor de 5.4 HP. 1 UD 33,571 28,450 28,450.00 5 1,422.50 18 4,864.95 0.00 33,571.00 31,892.45   Comentarios proveedor:KTC.             2 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 Soplador de hojas tipo mochila. Capacidad de 2.15 hp 50cc. 1 UD 28,526 24,174 24,174.00 5 1,208.70 18 4,133.75 0.00 28,526.00 27,099.05   Comentarios proveedor:Soplador HUSQVARNA 150BT.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BOSQUESA.pdf CUOTA BOSQUESA.pdf Download Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_28/10/2019_06_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,097.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 33,571.00  DOP ---- View 2.6.5.7.01 28,526.00  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 EG1571835261253uSUZU 3851 58,992.00  DOP Vencido CERT..docx