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.583606   Contract reference ISFODOSU-2021-00369   Contract description: Orden de compra Trituradora   Type of Contract Goods   Contract Start: 15/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 ISFODOSU-DAF-CM-2021-0210   Request Title Adquisición de trituradora para el recinto Luis Napoleón Núñez Molina (LNNM)   Description Adquisición de trituradora para el recinto Luis Napoleón Núñez Molina (LNNM)   Business Operation División de Servicios Generales   Reply Reference Adquisicion de trituradora para recinto Luis Napol   Type of Contract GoodsDominicana   Contract Value 179,831.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Duarte kilómetro 10 ½ Licey al Medio Santiago, Recinto Luis Napoleón Núñez Molina CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,181.25 20,781.75 27,431.91 0.00 179,000.00 179,831.41         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 23151602 - Trituradoras 2.6.5.2.01 Trituradora (Según Especiaciones técnicas) 1 UD 179,000 173,181.25 173,181.25 12 20,781.75 18 27,431.91 0.00 179,000.00 179,831.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5.Acta de Adjudicacion.pdf 5.Acta de Adjudicacion.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2021_7_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,831.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 179,831.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Bosquea 179,831.41  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639496388485E5MiR 2021 179,831.41  DOP Vencido CUOTA.pdf (View History)