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.540355   Contract reference AYUNTAMIENTO LA VEGA-2021-00025   Contract description: mantenimiento y reparacion de quipos   Type of Contract Goods   Contract Start: 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO LA VEGA-UC-CD-2021-0013   Request Title ADQUISICION DE INSUMO PARA LA MAQUINARIA DE PODAR   Description HILO, OREGON ROJO 3.3 5KG, BASE UñA, PUñO ACELERADOR, CABLE ACELERADOR, TAPA ENCENDIDO   Business Operation RECURSOS NATURALES ORNATO   Reply Reference INSUMO PARA LA MAQUINARIA DE PODAR_EXT   Type of Contract GoodsDominicana   Contract Value 112,802.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,626.52 5,031.33 17,207.13 0.00 101,410.00 112,802.32         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         25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 CABLE ACELERADOR 4 UD 1,735 1,720.28 6,881.12 5 344.06 18 1,176.67 0.00 6,940.00 7,713.73         27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 PUÑO ACELERADOR 4 UD 1,500 1,490.6 5,962.40 5 298.12 18 1,019.57 0.00 6,000.00 6,683.85         26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 BASE DE UÑA 6 UD 585 577.1 3,462.60 5 173.13 18 592.10 0.00 3,510.00 3,881.57         39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA DE ENCEDIDO 4 UD 1,990 1,977.8 7,911.20 5 395.56 18 1,352.82 0.00 7,960.00 8,868.46         1 11151608 - Hebra de nylon 2.3.2.1.01 HILO CORTA GRAMA ROJO 3.3M 14 UD 5,500 5,457.8 76,409.20 5 3,820.46 18 13,065.97 0.00 77,000.00 85,654.71 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_24/3/2021_4_47 p.m..Pdf Download 2021-0013 bosqueza 20210716_11535757.pdf 2021-0013 bosqueza 20210716_11535757.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,802.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,582.19  DOP ---- View 2.3.6.3.04 6,683.85  DOP ---- View 2.3.9.8.01 3,881.57  DOP ---- View 2.3.2.1.01 85,654.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   EN CHEQUE 112,802.32  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-00025 1 112,802.32  DOP Vencido 2021-0013 bosqueza 20210716_11535757.pdf