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.617356   Contract reference ASDE-2022-00167   Contract description: SOLICITUD DE COMPRA DE RODILLO Y CORTADORA DE ASFALTO PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA Y OBRAS MUNICIPALES DEL AS   Type of Contract Goods   Contract Start: 26/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 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 ASDE-DAF-CM-2022-0072   Request Title SOLICITUD DE COMPRA DE RODILLO Y CORTADORA DE ASFALTO PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA Y OBRAS MUNICIPALES DEL ASDE   Description SOLICITUD DE COMPRA DE RODILLO Y CORTADORA DE ASFALTO PARA SER UTILIZADOS POR LA DIRECCION DE INGENIERIA Y OBRAS MUNICIPALES DEL ASDE   Business Operation Ingenieria y Obras Municipales   Reply Reference ASDE-DAF-CM-2022-0072   Type of Contract GoodsDominicana   Contract Value 790,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,000.00 0.00 120,600.00 0.00 794,650.16 790,600.00         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 24101723 - Rodillos o tam(...)24101723 - Rodillos o tambores motorizados 2.6.5.7.01 RODILLO MANUAL DE ASFALTO 1 UD 700,000 560,000 560,000.00 0.00 18 100,800.00 0.00 700,000.00 660,800.00         2 23101508 - Cortadoras 2.6.5.2.01 CORTADORA DE ASFALTO 1 UD 94,650.16 110,000 110,000.00 0.00 18 19,800.00 0.00 94,650.16 129,800.00 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_26/4/2022_6_00 p.m..Pdf Download CERTIFICACION DE FONDOS - 0072.pdf CERTIFICACION DE FONDOS - 0072.pdf Download CERTIFICACION DE FONDOS - 0072.pdf CERTIFICACION DE FONDOS - 0072.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 790,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 660,800.00  DOP ---- View 2.6.5.2.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 790,600.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 790,600.00  DOP Vencido CERTIFICACION DE FONDOS - 0072.pdf