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.536361   Contract reference MOPC-2021-00101   Contract description: ADQUISICIÓN DE HERRAMIENTAS PARA USO DEL PROGRAMA PEON CAMINERO   Type of Contract Goods   Contract Start: 01/07/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 17:50:00 ((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-05-LicitacionPublicaNacional   Request Reference MOPC-CCC-LPN-2020-0011   Request Title ADQUISICIÓN DE HERRAMIENTAS PARA USO DEL PROGRAMA PEON CAMINERO   Description ADQUISICIÓN DE HERRAMIENTAS PARA USO DEL PROGRAMA PEON CAMINERO   Business Operation Dirección de Coordinación Regional   Reply Reference COTIZACION MOPC-CCC-LPN-2020-0011   Type of Contract GoodsDominicana   Contract Value 276,120 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 01/07/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,000.00 0.00 42,120.00 0.00 378,898.00 276,120.00         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         8 27112001 - Machetes 2.3.6.3.04 Machete pulido de 22”. 1,300 UD 291.46 180 234,000.00 0.00 18 42,120.00 0.00 378,898.00 276,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato 330-2021 (002).pdf contrato 330-2021 (002).pdf Download CUOTA CONTRATO 330-2021.pdf CUOTA CONTRATO 330-2021.pdf Download Acta Adjudicación 10 2021 Ref. MOPC-CCC-LPN-2020-0011..pdf Acta Adjudicación 10 2021 Ref. MOPC-CCC-LPN-2020-0011..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 822,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 122,720.00  DOP ---- View 2.3.9.4.01 193,284.00  DOP ---- View 2.3.6.3.04 506,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 440,000.00  DOP Octubre 2022 2   PAGO 382,224.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16293839090361bF4k 1 440,000.00  DOP Vencido CUOTA A COMPROMETER MOPC-CCC-LPN-2020-0011 DISTRIBUIDORA HUED SRL.pdf