1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.666926
Contract reference
UASD-2021-00027
Contract description:
Adquisición de Motosierras para la Dirección de Ornato.
Type of Contract
Goods
Contract Start:
16/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-DAF-CM-2021-0013
Request Title
Adquisición de Motosierras para la Dirección de Ornato.
Description
Motosierras para la Dirección de Ornato.
Business Operation
Adquisición de Motosierras para la Dirección de Ornato.
Reply Reference
Adquisicion de motosierras para la direccion de Or
Type of Contract
GoodsDominicana
Contract Value
200,196.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección de Ornato OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1081004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,509.36
18,850.94
30,538.51
0.00
224,000.00
200,196.93
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
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.8.01
Motosierra Husqvarna 395XP 28".
2
UD
75,000
63,156.68
126,313.36
10
12,631.34
18
20,462.76
0.00
150,000.00
134,144.78
2
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.8.01
Motosierra Husqvarna 543XP 15" 325"
2
UD
37,000
31,098
62,196.00
10
6,219.60
18
10,075.75
0.00
74,000.00
66,052.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/2/2021_2_24 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,196.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
200,196.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Motosierras para la Dirección de Ornato.
200,196.93
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
001
1
224,000.00
DOP
Vencido
Certificacion.pdf
2022
1
1
224,000.00
DOP
Vencido
Certificacion (11).pdf