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.498186   Contract reference CESAC-2021-00003   Contract description: Adquisicion de Cortagrama y Thimmer   Type of Contract Goods   Contract Start: 15/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 17:00:00 ((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 CESAC-UC-CD-2021-0004   Request Title Adquisicion de Cortagrama y Thimmer   Description Adquisición de Cortagrama y Thimmer   Business Operation Subdireccion Administrativa   Reply Reference Abastecimientos Corporativos Sanchez Adon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,853 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisicion de Cortagrama y Thimmer para ser utilizado en la Sede Central del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1065317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,350.00 0.00 10,503.00 0.00 68,853.00 68,853.00         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 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Cortagrama 18" con Bolsa 1 UD 37,512 31,790 31,790.00 0.00 18 5,722.20 0.00 37,512.00 37,512.20         2 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Thimmer 1 UD 31,341 26,560 26,560.00 0.00 18 4,780.80 0.00 31,341.00 31,340.80 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_15/1/2021_5_09 p.m..Pdf Download Notificacion de adjudicacion.pdf Notificacion de adjudicacion.pdf Download Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.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 68,853.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 68,853.00  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 2021 SNCC.D.002 4 68,853.00  DOP Vencido Certificacion de existencia de fondos.pdf