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.543702   Contract reference CAASD-2021-00098   Contract description: ADQUISICIÓN DE TALADROS DEMOLEDORES INALAMBRICOS Y BATERÍAS PARA USO DE LAS BRIGADAS OPERATIVAS DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2021-0009   Request Title ADQUISICIÓN DE TALADROS DEMOLEDORES INALAMBRICOS Y BATERIAS PARA USO DE LAS BRIGADAS OPERATIVAS DE LA INSTITUCION   Description ADQUISICIÓN DE TALADROS DEMOLEDORES INALAMBRICOS Y BATERIAS PARA USO DE LAS BRIGADAS OPERATIVAS DE LA INSTITUCION.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Consorcio ABG_EXT   Type of Contract ServicesDominicana   Contract Value 4,689,033.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1173731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,973,756.88 0.00 715,276.24 0.00 4,780,020.00 4,689,033.12         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         8 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 Martillo Demolición 12 UD 398,335 331,146.41 3,973,756.88 0.00 18 715,276.24 0.00 4,780,020.00 4,689,033.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato taladros.pdf Contrato taladros.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuaota a comprometer t.pdf Cuaota a comprometer t.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,689,033.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 4,689,033.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   20% 187,561.32  DOP Agosto 2021 0   80% 4,501,471.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 caasd-ccc-cp-2021-0009 1 4,689,033.12  DOP Vencido Cuaota a comprometer t.pdf