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.550666   Contract reference ETED-2021-00228   Contract description: ADQUISICION DE TALADROS MAGNETICOS.   Type of Contract Goods   Contract Start: 26/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 14:00:00 ((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 ETED-DAF-CM-2021-0079   Request Title ADQUISICION DE TALADROS MAGNETICOS.   Description ADQUISICION DE TALADROS MAGNETICOS.   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference COTIZACION TALADRO MAGNETICO MILWAUKEE   Type of Contract GoodsDominicana   Contract Value 586,294.8 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 26/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1188342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,860.00 0.00 89,434.80 0.00 780,000.00 586,294.80         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 20111609 - Taladro de pla(...)20111609 - Taladro de platina 2.6.5.7.01 ADQUISICION DE TALADROS MAGNETICOS 6 UD 130,000 82,810 496,860.00 0.00 496,860 18 89,434.80 0.00 780,000.00 586,294.80 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_26/8/2021_2_00 p.m..Pdf Download certificacion 0079.pdf certificacion 0079.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 586,294.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 586,294.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion Taladros Magneticos 586,294.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000618 2021 780,000.00  DOP Vencido certificacion 0079.pdf