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.564675   Contract reference ASDN-2021-00038   Contract description: ADQUISICION DE SIRENA, CENTELLA Y MAQUINA DE LAVADO   Type of Contract Goods   Contract Start: 15/10/2021 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 10:44:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2021-0012   Request Title ADQUISICION DE SIRENA, CENTELLA Y MAQUINA DE LAVADO   Description ADQUISICION DE SIRENA, CENTELLA Y MAQUINA DE LAVADO   Business Operation DIRECCIÓN DE EQUIPOS Y TRANSPORTE   Reply Reference Fracka, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 399,329.32 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 15/10/2021 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 10:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA DE INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1089941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,414.68 0.00 60,914.64 0.00 401,000.00 399,329.32         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 46171606 - Sirenas 2.3.9.9.04 SIRENA PARA VEHICULO (5 TONOS) 4 UD 36,000 15,953.92 63,815.68 0.00 18 11,486.82 0.00 144,000.00 75,302.50         2 41103301 - Contadores cen(...)41103301 - Contadores centellantes líquidos 2.6.3.1.01 CENTELLA MULTIFUNCIONAL PARA EXTERIOR (6 CLORES) 4 UD 55,000 33,156 132,624.00 0.00 18 23,872.32 0.00 220,000.00 156,496.32         3 23151903 - Máquinas de la(...)23151903 - Máquinas de lavado o para sacar el agua 2.6.5.2.01 MAQUINA DE LAVADO A PRESION DE GASOLINA ( 3 VELICIDADES) 1 UD 37,000 141,975 141,975.00 0.00 18 25,555.50 0.00 37,000.00 167,530.50 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_4/3/2021_7_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2021_7_48 p.m..Pdf Download ACTA ADJUDICACION A1.pdf ACTA ADJUDICACION A1.pdf Download CUOTA 11.pdf CUOTA 11.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 399,329.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 75,302.50  DOP ---- View 2.6.3.1.01 156,496.32  DOP ---- View 2.6.5.2.01 167,530.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 399,329.32  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.5.2.01 2021 399,329.32  DOP Vencido CERTIFICACION.pdf