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.490332   Contract reference AYUNTAMIENTO LA VEGA-2020-00515   Contract description: ADQUISICION 4 DESBROZADORA 143R11 -ARA USO DE ORNATO   Type of Contract Goods   Contract Start: 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO LA VEGA-UC-CD-2020-0481   Request Title MAQUINA DEBROZADORA 143R11   Description DEBROZADORA 143R11 PARA SER UTILIZADA EN EL DEPARTAMENTO DE ORNATO. DETALLADO EN LA FICHA TÉCNICA.   Business Operation RECURSOS NATURALES ORNATO   Reply Reference Debrozadora_EXT   Type of Contract GoodsDominicana   Contract Value 135,881.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.961301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,153.92 0.00 20,727.71 0.00 124,800.00 135,881.63         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 DEBROZADORA 143R11 4 UD 31,200 28,788.48 115,153.92 0.00 18 20,727.71 0.00 124,800.00 135,881.63 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_20/7/2020_2_19 p.m..Pdf Download 2020-0481.pdf 2020-0481.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 124,800.00  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 0596 1 124,800.00  DOP Vencido CERTIFICACION 2020-0596.pdf