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.551299   Contract reference AYUNTAMIENTO STGO-2021-00127   Contract description: ADQUISICION DE HERRAMIENTAS DE MANOS Y BOMBA DE AGUA.   Type of Contract Goods   Contract Start: 26/08/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 12:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO STGO-DAF-CM-2021-0055   Request Title ADQUISICION DE HERRAMIENTAS DE MANOS Y BOMBA DE AGUA   Description ADQUISICION DE HERRAMIENTAS DE MANOS Y BOMBA DE AGUA   Business Operation Departamento de Ornato Plazas y Parques   Reply Reference OFERTA BOSQUESA_EXT   Type of Contract GoodsDominicana   Contract Value 469,323.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,924.30 44,192.43 71,591.74 0.00 422,000.00 469,323.61         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 70151904 - Silvicultura 2.2.8.7.06 TRIMMER 226R PEQUEÑO 5 UD 21,000 21,695.2 108,476.00 10 10,847.60 18 17,573.11 0.00 105,000.00 115,201.51         2 70151904 - Silvicultura 2.2.8.7.06 TRIMMER 143R-11 GRADE 5 UD 31,000 33,119.8 165,599.00 10 16,559.90 18 26,827.04 0.00 155,000.00 175,866.14         3 70151904 - Silvicultura 2.2.8.7.06 SOPLADORA 5 UD 30,000 30,857.96 154,289.80 10 15,428.98 18 24,994.95 0.00 150,000.00 163,855.77         5 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA 2 DESCARGA LIBRE (AMB50-G (2) 1 UD 12,000 13,559.5 13,559.50 10 1,355.95 18 2,196.64 0.00 12,000.00 14,400.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION033.pdf ACTA DE ADJUDICACION033.pdf Download Orden de compra bosquesa016.pdf Orden de compra bosquesa016.pdf Download CUOTA A COMPROMETER BOSQUESA031.pdf CUOTA A COMPROMETER BOSQUESA031.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 17,139.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 17,139.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   AYUNTAMIENTO STGO-DAF-CM-2021-0055 Nombre:ADQUISICION DE HERRAMIENTAS DE MANOS Y BOMBA DE AGUA 17,139.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 STGO-DAF-CM-2021-0055 2021 17,139.50  DOP Vencido CUOTA A COMPROMETER SOLDIER032.pdf