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.535573   Contract reference ETED-2021-00154   Contract description: ADQUISICION DE DESBROZADORA EQUIPOS Y ACCESORIOS.   Type of Contract Goods   Contract Start: 24/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2021 17:00:00 ((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 ETED-UC-CD-2021-0046   Request Title ADQUISICION DE DESBROZADORA EQUIPOS Y ACCESORIOS.   Description ADQUISICION DE DESBROZADORA EQUIPOS Y ACCESORIOS.   Business Operation GERENCIA LOGISTICA Y COMPRAS   Reply Reference ADQUISICION DE DESBROSADORA Y ACCESORIOS._EXT   Type of Contract GoodsDominicana   Contract Value 121,053.34 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 24/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1154320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,587.58 0.00 18,465.76 0.00 125,000.01 121,053.34         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 21101504 - Desmalezadoras 2.6.5.1.01 AQUISICION DE DESMALEZADORA 3 UD 41,666.67 34,195.86 102,587.58 0.00 18 18,465.76 0.00 125,000.01 121,053.34 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_24/6/2021_8_24 p.m..Pdf Download Certificacion.pdf Certificacion.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 121,053.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 121,053.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESBROZADORA EQUIPOS Y ACCESORIOS. 121,053.34  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000752 2021 125,000.01  DOP Vencido Certificacion.pdf