1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.536503
Contract reference
DCD-2021-00129
Contract description:
Cadenas para motosierras.
Type of Contract
Goods
Contract Start:
02/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/07/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DCD-UC-CD-2021-0118
Request Title
Cadenas para motosierra.
Description
Compra de cadenas que serán instaladas a las motosierras que son utilizadas en los diferentes operativos que lleva a cabo esta Defensa Civil a nivel nacional.
Business Operation
Depto. Operaciones
Reply Reference
Bosquesa_EXT
Type of Contract
GoodsDominicana
Contract Value
91,384.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1160247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,444.70
0.00
13,940.05
0.00
77,444.70
91,384.75
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
26101737 - Cadena de dist
(...)
26101737 - Cadena de distribución
2.3.9.8.01
Cadena para motosierra No. 20 3/8
30
UD
1,126.3
1,126.3
33,789.00
0.00
18
6,082.02
0.00
33,789.00
39,871.02
2
26101737 - Cadena de dist
(...)
26101737 - Cadena de distribución
2.3.9.8.01
Cadena para motosierra No. 24 3/8
30
UD
1,455.19
1,455.19
43,655.70
0.00
18
7,858.03
0.00
43,655.70
51,513.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certifiacion de Fondo Cadena Motosierra.pdf
Certifiacion de Fondo Cadena Motosierra.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/7/2021_8_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.9.8.01
Budget Total Value
91,384.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
91,384.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cadenas para motosierra
91,384.75
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DCD-UC-0118-2021
1
91,385.03
DOP
Vencido
Certifiacion de Fondo Cadena Motosierra.pdf