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.604075   Contract reference CEA-2022-00172   Contract description: 2 MOTOSIERRAS Y 3 CIZALLAS,PRESERVACION Y RECUPERACION   Type of Contract Goods   Contract Start: 11/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0037   Request Title 2 MOTOSIERRAS Y 3 CIZALLAS   Description 2 MOTOSIERRAS Y 3 CIZALLAS,PRESERVACION Y RECUPERACION   Business Operation DIRECCION PRESERVACION Y RECUPERACION   Reply Reference COTIZACION DE SIERRA   Type of Contract GoodsDominicana   Contract Value 51,280.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1306807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,457.63 0.00 7,822.38 0.00 74,500.00 51,280.01         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 MOTOSIERRAS DE GASOLINAS 51CC 20 2 UD 35,000 20,050.85 40,101.70 0.00 18 7,218.31 0.00 70,000.00 47,320.01         2 27111506 - Cizallas 2.3.6.3.04 CIZALLAS PEQUEÑAS 3 UD 1,500 1,118.64 3,355.93 0.00 18 604.07 0.00 4,500.00 3,960.00 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_11/3/2022_2_45 p.m..Pdf Download 00172 orden beras-03112022103249.pdf 00172 orden beras-03112022103249.pdf Download 0037 cuota-03112022091507.pdf 0037 cuota-03112022091507.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 51,280.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 47,320.01  DOP ---- View 2.3.6.3.04 3,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 51,280.01  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 446 1 51,280.01  DOP Vencido 0037 cuota-03112022091507.pdf