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.464377   Contract reference DCD-2020-00116   Contract description: Compra de Equipos de Fumigación   Type of Contract Goods   Contract Start: 05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 15:00:00 ((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 DCD-UC-CD-2020-0087   Request Title Compra de Equipos de Fumigación   Description Compra de Equipos de Fumigación que serán utilizados en las jornadas de fumigación durante la pandemia que azota la República Dominicana y el mundo.   Business Operation Depto. Operaciones   Reply Reference Compra de Equipos de Fumigación_EXT   Type of Contract GoodsDominicana   Contract Value 113,883.3 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 05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2020 15:00:00 ((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.972414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,835.00 0.00 3,048.30 0.00 110,835.00 113,883.30         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 FUMIGADORA DE GASOLINA 6.5HP 30L-MINX2 3 UD 31,300 31,300 93,900.00 0.00 0.00 0.00 93,900.00 93,900.00         2 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 MANGUERA FUMIGACION 5 CAPAS AMARILLA TRANSP. 8.5MM KTC 3 UD 5,100 5,100 15,300.00 0.00 18 2,754.00 0.00 15,300.00 18,054.00         3 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 LANZA BOMBA ESTACIONARIA KTC 3 UD 545 545 1,635.00 0.00 18 294.30 0.00 1,635.00 1,929.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO Fumigadoras de Gasolina (1).pdf CERTIFICACIONES DE FONDO Fumigadoras de Gasolina (1).pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2020_4_50 p.m..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 2.6.5.2.01 Budget Total Value 110,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 110,835.00  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 DCD-0077-2020 1 113,883.30  DOP Vencido CERTIFICACIONES DE FONDO Fumigadoras de Gasolina.pdf