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.574638   Contract reference LMD-2021-00192   Contract description: CAJA DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 10/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2021-0135   Request Title CAJA DE HERRAMIENTAS   Description COMPRA DE 01 CAJA DE HERRAMIENTAS(SEGÚN FICHA TÉCNICA), PARA SER UTILIZADOS EN EL MANTENIMIENTO Y REPARACIÓN DE EQUIPOS PESADOS, PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation TRANSPORTACION   Reply Reference CAJA DE HERRAMIENTAS   Type of Contract GoodsDominicana   Contract Value 59,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1234119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,847.45 0.00 9,152.54 0.00 70,000.00 59,999.99         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         13 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.01 CAJA DE HERRAMIENTAS, SEGUN ESPECIFICACIONES TECNICAS 1 UD 70,000 50,847.45 50,847.45 0.00 18 9,152.54 0.00 70,000.00 59,999.99 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_10/11/2021_5_29 p.m..Pdf Download CET SUB-SAF-0233 CAJA HERRAMIENTAS.pdf CET SUB-SAF-0233 CAJA HERRAMIENTAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.9.9 Budget Total Value 59,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 59,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,999.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0233 1 70,000.00  DOP Vencido CET SUB-SAF-0233 CAJA HERRAMIENTAS.pdf