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.565924   Contract reference CORAASAN-2021-00291   Contract description: Adquisición de motosierra, cortadora y carretilla.   Type of Contract Goods   Contract Start: 21/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2021 15:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0098   Request Title Adquisición de motosierra, cortadora y carretilla.   Description Adquisición de motosierra, cortadora y carretilla.   Business Operation Departamento de Ornato   Reply Reference COTIZACION CORAASAN 2021-0098   Type of Contract GoodsDominicana   Contract Value 94,355.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,962.44 0.00 14,393.24 0.00 140,000.00 94,355.68         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         3 27111508 - Sierras 2.3.6.3.04 Motosierra 1 UD 65,000 61,631 61,631.00 0.00 18 11,093.58 0.00 65,000.00 72,724.58         4 24101507 - Carretillas 2.3.6.3.04 Carretilla 3 UD 25,000 6,110.48 18,331.44 0.00 18 3,299.66 0.00 75,000.00 21,631.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.pdf Download cert. de cuota a comprometer.pdf cert. de cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 94,355.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 94,355.68  DOP ---- View Payment Calendar ID Description Value Month Year 14   Adquisición de motosierra, cortadora y carretilla 94,355.68  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0098 1 94,355.68  DOP Vencido cert. de cuota a comprometer.pdf