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.560097
Contract reference
IDOPPRIL-2021-00291
Contract description:
ADQUISICION DE MOTOSIERRA
Type of Contract
Goods
Contract Start:
29/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2021 13:05:00
((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
IDOPPRIL-UC-CD-2021-0153
Request Title
MOTOSIERRA
Description
MOTOSIERRA
Business Operation
SUBDIRECCION DE PREVENCION
Reply Reference
BOSQUESA_EXT
Type of Contract
GoodsDominicana
Contract Value
38,505.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1207813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,631.61
0.00
5,873.69
0.00
39,000.00
38,505.30
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
27112709 - Sierras eléctr
(...)
27112709 - Sierras eléctricas
2.6.5.7.01
MOTOSIERRA 18"
1
UD
39,000
32,631.61
32,631.61
0.00
18
5,873.69
0.00
39,000.00
38,505.30
Mis observaciones:
CILINDRADA: 51.7 CM3 POTENCIA: 2.4 KW PESO: 5KG PASO DE CADENA: 0.325" CAPACIDAD DEL TANQUE: 0.28 L VELOCIDAD MAXIMA: 9000 RPM TAMAÑO DE ESPADA: 18"
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_29/9/2021_4_03 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,505.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
38,505.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MOTOSIERRA
38,505.30
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1013
1
38,505.29
DOP
Vencido
CUOTA A COMPROMETER.pdf