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.408798   Contract reference IDAC-2019-00562   Contract description: ADQUISICIÓN EQUIPOS DE JARDINERÍA   Type of Contract Goods   Contract Start: 23/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2020 16:00:00 ((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 IDAC-DAF-CM-2019-0150   Request Title ADQUISICIÓN EQUIPOS DE JARDINERÍA   Description (2) TRIMER/MAQUINA DESBROZADORA (2) SOPADORA BTS (TIPO MOCHILA) (1) MOTOSIERRA SOLICITADOS POR EL SUPERVISOR SR. RAMÓN ACOSTA. DIVISION DE MANTENIMIENTO PARA EL MANTENIMIENTO DE LAS ÁREAS VERDES Y DEL COMPLEJO AERONÁUTICO. OFICIO-GENB-184   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ADQUISICION DE EQUIPOS DE JARDINERIA   Type of Contract GoodsDominicana   Contract Value 125,536.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,387.00 0.00 0.00 19,149.66 250,000.00 125,536.66         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 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 TRIMMER(MAQUINA DESBROZADORA) P/JARDINERIA 2 UD 40,000 21,350 42,700.00 0.00 0.00 18 7,686.00 80,000.00 50,386.00         23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 SOPLADORA TIPO MOCHILA/LIMPIEZA DE PARQUEOS 2 UD 45,000 22,156 44,312.00 0.00 0.00 18 7,976.16 90,000.00 52,288.16         27112005 - Hachas 2.3.6.3.04 MOTOSIERRA P/JARDINERIA 1 UD 80,000 19,375 19,375.00 0.00 0.00 18 3,487.50 80,000.00 22,862.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/12/2019_6_57 p.m..Pdf Download Disp. 489-19-2.pdf Disp. 489-19-2.pdf Download ACTA DE ADJUDICACION JARDINERIA.pdf ACTA DE ADJUDICACION JARDINERIA.pdf Download 00562.pdf 00562.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 80,000.00  DOP ---- View 2.6.5.7.01 90,000.00  DOP ---- View 2.3.6.3.04 80,000.00  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 2019 489 1 250,000.00  DOP Vencido CERT.PRES.489.pdf