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.564390   Contract reference ASDN-2021-00059   Contract description: ADQUISICIÓN DE TRIMMERS   Type of Contract Goods   Contract Start: 14/10/2021 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 11:27:00 ((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 ASDN-UC-CD-2021-0012   Request Title ADQUISICIÓN DE TRIMMERS   Description ADQUISICIÓN DE TRIMMERS   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Bosquesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,801.99 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 14/10/2021 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2021 11:27:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,323.72 0.00 21,478.27 0.00 131,000.00 140,801.99         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 23151510 - Maquinaria par(...)23151510 - Maquinaria para cortar plástico 2.6.5.2.01 TRIMMER 236R 2 UD 27,500 28,422.86 56,845.72 0.00 18 10,232.23 0.00 55,000.00 67,077.95         2 23151510 - Maquinaria par(...)23151510 - Maquinaria para cortar plástico 2.6.5.2.01 TRIMMERS 143RII 2 UD 38,000 31,239 62,478.00 0.00 18 11,246.04 0.00 76,000.00 73,724.04 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_9/4/2021_7_49 p.m..Pdf Download CUOTA A COMPROMETERR.pdf CUOTA A COMPROMETERR.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 140,801.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 140,801.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 140,801.99  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.5.2.01 2021 140,801.99  DOP Vencido CERTIFICACION DE FONDO.pdf