1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.538030
Contract reference
DCD-2021-00143
Contract description:
Cadenas para motosierra.
Type of Contract
Goods
Contract Start:
09/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DCD-UC-CD-2021-0134
Request Title
Cadenas para motosierra.
Description
Compra de Cadenas para Motosierras que serán utilizadas durante los operativos que lleve acabo esta Defensa Civil a nivel nacional.
Business Operation
Depto. Operaciones
Reply Reference
Cadenas para motosierra_EXT
Type of Contract
GoodsDominicana
Contract Value
30,461.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
09/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2021 12:00:00
((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.1164016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,814.90
0.00
4,646.68
0.00
25,814.90
30,461.58
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
10
UD
1,126.3
1,126.3
11,263.00
0.00
18
2,027.34
0.00
11,263.00
13,290.34
2
26101737 - Cadena de dist
(...)
26101737 - Cadena de distribución
2.3.9.8.01
Cadena para motosierra No. 24 3/8
10
UD
1,455.19
1,455.19
14,551.90
0.00
18
2,619.34
0.00
14,551.90
17,171.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/7/2021_1_49 p.m..Pdf
Download
CERTIFICACION DE FONDO CADENAS.pdf
CERTIFICACION DE FONDO CADENAS.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
30,461.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
30,461.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cadenas para motosierra.
30,461.58
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DCD-0134
1
30,461.58
DOP
Vencido
CERTIFICACION DE FONDO CADENAS.pdf