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.498649   Contract reference DGDC-2020-00131   Contract description: Adquisición de maquinarias de fumigación para ser utilizadas en los Operativos de fumigación que realiza esta DGDC. a nivel nocional.   Type of Contract Goods   Contract Start: 21/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2021 16:00:00 ((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-01-ComprasMenores   Request Reference DGDC-DAF-CM-2020-0046   Request Title Maquinarias   Description Adquisición de maquinarias de fumigación para ser utilizadas en los Operativos de fumigación que realiza esta DGDC. a nivel nocional.   Business Operation DGDC   Reply Reference Adquisicion de maquinarias   Type of Contract GoodsDominicana   Contract Value 172,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 21/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA 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.1054001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,280.00 0.00 0.00 0.00 247,500.00 172,280.00         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 21102001 - Máquinas limpi(...)21102001 - Máquinas limpiadoras de semillas, grano o legumbres secas 2.6.5.1.01 Bombas Mochilas, 16 UD 4,000 1,980 31,680.00 0 0.00 0 0.00 0.00 64,000.00 31,680.00         21102001 - Máquinas limpi(...)21102001 - Máquinas limpiadoras de semillas, grano o legumbres secas 2.6.5.1.01 Moto Bombas 4 UD 45,000 33,650 134,600.00 0 0.00 0 0.00 0.00 180,000.00 134,600.00         21102001 - Máquinas limpi(...)21102001 - Máquinas limpiadoras de semillas, grano o legumbres secas 2.6.5.1.01 Tanque para Fumigacion 1 UD 3,500 6,000 6,000.00 0 0.00 0 0.00 0.00 3,500.00 6,000.00 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_20/1/2021_2_35 p.m..Pdf Download cuota maquinarias (1).pdf cuota maquinarias (1).pdf Download cuota maquinarias (1).pdf cuota maquinarias (1).pdf Download cuota maquinarias (1).pdf cuota maquinarias (1).pdf Download cuota maquinarias (1).pdf cuota maquinarias (1).pdf Download cuota maquinarias (1).pdf cuota maquinarias (1).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 247,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 247,500.00  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 2020.0201.02.0015 2138 250,000.00  DOP Vencido apropiacion (2) (1).pdf