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.490223   Contract reference DGDRAGAS-2020-00120   Contract description: Adquisición de Herramientas de Mano, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 15/12/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 09:00:00 ((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 DGDRAGAS-UC-CD-2020-0087   Request Title Adquisición de Herramientas de Mano, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Herramientas de Mano, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Departamento de Operaciones   Reply Reference Oferta Morvic Suppliers, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 64,144.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/12/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1041747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,360.00 0.00 9,784.80 0.00 54,360.00 64,144.80         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 27112001 - Machetes 2.3.6.3.04 Machetes 36 UD 485 485 17,460.00 0.00 18 3,142.80 0.00 17,460.00 20,602.80         2 27112008 - Azadas 2.3.6.3.04 Pico C/ Mango 6 UD 1,600 1,600 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         3 27112010 - Horquilla de j(...)27112010 - Horquilla de jardín 2.3.6.3.04 Rastrillos de Jardinero Bieldo (4 Ganchos) 26 UD 1,050 1,050 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00 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_10/12/2020_9_11 p.m..Pdf Download Certificado de cuota para compreter herramientas.pdf Certificado de cuota para compreter herramientas.pdf Download Adjudicacion herramientas.pdf Adjudicacion herramientas.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 54,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 54,360.00  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 2020.0203.03.0002.830 1 64,144.80  DOP Vencido Certificacion de Apropiacion herramientas de mano.pdf