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.405194   Contract reference DCD-2019-00219   Contract description: compras de equipos   Type of Contract Goods   Contract Start: 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-03-ComparacionDePrecios   Request Reference DCD-CCC-CP-2019-0014   Request Title Compra de Herramientas y Maquinarias   Description Compra de Herramientas y Maquinarias que serán utilizadas por el departamento de operaciones de esta Defensa Civil.   Business Operation Depto. Operaciones   Reply Reference COMPRAS DE BOMBA Y MOTO SIERRAS _EXT   Type of Contract GoodsDominicana   Contract Value 3,774,983.4 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 12/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((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.811547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,356,100.00 0.00 418,883.40 0.00 3,510,000.00 3,774,983.40         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 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Motosierras de 28", potencia de 5.3 HP, 70.7 cm3 54 UD 45,000 43,095 2,327,130.00 0.00 18 418,883.40 0.00 2,430,000.00 2,746,013.40         2 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Atomizadores Cilindrada: 25,4CC, Potencia: 0.7Kw / 0.9hp 54 UD 20,000 19,055 1,028,970.00 0.00 0.00 0.00 1,080,000.00 1,028,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escáner_20191212 (4).jpg Escáner_20191212 (4).jpg Download contrato 00.jpg contrato 00.jpg Download cotrato 01.jpg cotrato 01.jpg Download contra02.jpg contra02.jpg Download acta ajudicacion 01.jpg acta ajudicacion 01.jpg Download acta de ajudicacion 02.jpg acta de ajudicacion 02.jpg Download acta ajudicacion 0.jpg acta ajudicacion 0.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 2.6.5.7.01 Budget Total Value 3,510,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 3,510,000.00  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 2019.5109.01.0001 1429 3,774,983.40  DOP Vencido Apropiacion Presupuestaria No 1429.pdf