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.480856   Contract reference MOPC-2020-00165   Contract description: Adquisición de Artículos para Reparación de Motobombas Husqvarna   Type of Contract Goods   Contract Start: 10/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 16:00:00 ((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 MOPC-UC-CD-2020-0021   Request Title Adquisición de Artículos para Reparación de Motobombas Husqvarna.   Description Adquisición de Artículos para Reparación de Motobombas Husqvarna, para ser utilizado en en Departamento de Asuntos Sociales.   Business Operation Comisión Militar y Policial   Reply Reference Bosquesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,395.28 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 10/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1017720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,029.90 0.00 9,365.38 0.00 61,395.20 61,395.28         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 26101809 - Freno de motor 2.3.9.8.01 Cable De Acelerador Para Moto Bomba Husqvarna 362m18 20 UD 1,116.22 945.95 18,918.90 0.00 18 3,405.40 0.00 22,324.40 22,324.30         2 21101803 - Aspersores de (...)21101803 - Aspersores de agua 2.3.9.9.01 Atomizador Para Moto Bomba Husqvarna 362m18 20 UD 1,953.54 1,655.55 33,111.00 0.00 18 5,959.98 0.00 39,070.80 39,070.98 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_29/10/2020_5_51 p.m..Pdf Download Certificado de disponibilidad de Cuota para comprometer Ref. MOPC-UC-CD-2020-0021.pdf Certificado de disponibilidad de Cuota para comprometer Ref. MOPC-UC-CD-2020-0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,395.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 22,324.40  DOP ---- View 2.3.9.9.01 39,070.80  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 EG1603299960067JWdVZ 8863 61,395.40  DOP Vencido Certificado de Fondo MOPC-UC-CD-2020-0021.pdf