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.532961   Contract reference AGN-2021-00077   Contract description: Adquisición de Máquinas Desmalezadoras para este AGN   Type of Contract Goods   Contract Start: 22/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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 AGN-UC-CD-2021-0037   Request Title Adquisición de Máquinas Desmalezadoras para este AGN   Description Adquisición de Máquinas Desmalezadoras para este AGN   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Willy Electro Import_EXT   Type of Contract GoodsDominicana   Contract Value 43,165.68 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 22/06/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1150855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,165.68 0.00 0.00 0.00 43,165.68 43,165.68         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 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 Adquisición de Máquinas Desmalezadoras portátiles de gasolina con potencia aproximada de 1.80 hp o superior para Haina y Santo Domingo. 2 UD 21,582.84 21,582.84 43,165.68 0.00 0.00 0.00 43,165.68 43,165.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6 - Compromiso.pdf 6 - Compromiso.pdf Download 7 - OC.pdf 7 - OC.pdf Download 5 - Acta simple de aperturas de oferta y adjudicacion.pdf 5 - Acta simple de aperturas de oferta y adjudicacion.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 43,165.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 43,165.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago final 43,165.68  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624290944059z08RW 1 43,165.68  DOP Vencido 6 - Compromiso.pdf