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.517892   Contract reference CORPHOTEL-2021-00015   Contract description: Compra de Motosierra y Cargador Automático.   Type of Contract Goods   Contract Start: 20/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2021-0014   Request Title Compra de Motosierra y Cargador Automático   Description Compra de Motosierra y Cargador Automático   Business Operation Departamento Administrativo y Financiero   Reply Reference CORPHOTEL-UC-CD-2021-0014   Type of Contract GoodsDominicana   Contract Value 50,480.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1115519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,780.00 0.00 7,700.40 0.00 43,200.00 50,480.40         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 21102204 - Sierras para s(...)21102204 - Sierras para silvicultura 2.6.5.1.01 Motosierra 20-45cc 2 UD 18,000 17,690 35,380.00 0.00 18 6,368.40 0.00 36,000.00 41,748.40         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador automático de 5 ampere y 24 voltios para planta eléctrica 1 UD 7,200 7,400 7,400.00 0.00 18 1,332.00 0.00 7,200.00 8,732.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0014.pdf ACTA ADJUDICACION 0014.pdf Download INFORME FINAL 0014.Pdf INFORME FINAL 0014.Pdf Download CUOTA COMPROMISO 0014.pdf CUOTA COMPROMISO 0014.pdf Download ORDEN DE COMPRA 0014.pdf ORDEN DE COMPRA 0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 36,000.00  DOP ---- View 2.3.9.6.01 7,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DADFI-0527 1 55,000.00  DOP Vencido CERTIFICACION DE FONDO 0014.pdf