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.457516   Contract reference DGAP-2020-00568   Contract description: Adquisición de Moto Bomba para uso de Fumigacion   Type of Contract Goods   Contract Start: 14/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2020 08:00:00 ((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 DGAP-UC-CD-2020-0271   Request Title Adquisición de Moto Bomba para uso de Fumigacion.   Description Adquisición de Moto Bomba para uso de Fumigacion.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Grupo Hisashi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-388-2020 D/F 03/07/2020 COT: S/N D/F 08/07/2020 Para ser utilizado por el departamento de ingenieria y mantenimiento. entrega inmediata credito 30 dias Catalogue Items   Back To Top     1   DO1.PCCNTR.955332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00         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 27131502 - Pistola de air(...)27131502 - Pistola de aire comprimido 2.6.5.7.01 Adquisición de Moto Bomba para uso de Fumigacion. 1 UD 80,000 80,000 80,000.00 0.00 0 0.00 0.00 80,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0271.pdf cap 0271.pdf Download ccc 0271.pdf ccc 0271.pdf Download fondos 0271.pdf fondos 0271.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2020_5_58 p.m..Pdf Download OCP-2020-00568 GRUPO HISASHI.pdf OCP-2020-00568 GRUPO HISASHI.pdf Download OCP-2020-00568 GRUPO HISASHI.pdf OCP-2020-00568 GRUPO HISASHI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 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 2020 SEP-2020-0734 1 90,000.00  DOP Vencido cap 0271.pdf