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.478342   Contract reference MOPC-2020-00161   Contract description: ADQUISICIÓN DE PICOS Y CASCOS PARA USO PROGRAMA COMUNITARIO ACCION VIAL (PEON CAMINERO)   Type of Contract Goods   Contract Start: 26/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2020 10:00:00 ((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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2020-0023   Request Title ADQUISICIÓN DE PICOS Y CASCOS PARA USO PROGRAMA COMUNITARIO ACCION VIAL (PEON CAMINERO)”   Description ADQUISICIÓN DE PICOS Y CASCOS PARA USO PROGRAMA COMUNITARIO ACCION VIAL (PEON CAMINERO)” DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Dirección de Coordinación Regional   Reply Reference ADQUISICION DE PICOS Y CASCO   Type of Contract GoodsDominicana   Contract Value 665,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1011239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 564,000.00 0.00 101,520.00 0.00 1,086,006.00 665,520.00         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 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Pico angosta con mango (90 cm) 600 UD 1,060.01 690 414,000.00 0.00 18 74,520.00 0.00 636,006.00 488,520.00         2 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 Cascos plásticos de seguridad, color amarillo 1,000 UD 450 150 150,000.00 0.00 18 27,000.00 0.00 450,000.00 177,000.00 Attestation Documents   Back To Top   Document Document Name Todos los solicitados en los términos de Referencia   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Ref. MOPC-CCC-DAF-CM-2020-0023..pdf Acta de Adjudicación Ref. MOPC-CCC-DAF-CM-2020-0023..pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2020_3_14 p.m..Pdf Download Cuota para Comprometer MOPC DAF CM 2020 0023.pdf Cuota para Comprometer MOPC DAF CM 2020 0023.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 1,086,006.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 636,006.00  DOP ---- View 2.3.9.9.04 450,000.00  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 EG1601652057328ZSDG8 8644 1,086,008.28  DOP Vencido Certificado de apropiacion presupuetaria.pdf