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.617757   Contract reference Dpto. Aeroportuario-2022-00085   Contract description: ADQUISICIÓN DE MAQUINAS PARA EL MANTENIMIENTO Y PODADO DE ARBOLES Y GRAMA   Type of Contract Goods   Contract Start: 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 10:00:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0061   Request Title ADQUISICIÓN DE MAQUINAS PARA EL MANTENIMIENTO Y PODADO DE ARBOLES Y GRAMA   Description ADQUISICIÓN DE MAQUINAS PARA EL MANTENIMIENTO Y PODADO DE ARBOLES Y GRAMA   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE MAQUINAS PARA EL MANTENIMIENTO Y PO   Type of Contract GoodsDominicana   Contract Value 145,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 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.1331734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,300.00 0.00 15,120.00 0.00 147,300.00 145,420.00         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 21101504 - Desmalezadoras 2.6.5.1.01 MOTODESMALEZADORA (TRIMMER) 1 UD 49,300 46,300 46,300.00 0.00 0.00 0.00 49,300.00 46,300.00         2 24102208 - Infladores de (...)24102208 - Infladores de aire 2.6.5.7.01 ASPIRADORA/TRITURADORA 1 UD 33,000 29,000 29,000.00 0.00 18 5,220.00 0.00 33,000.00 34,220.00         3 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 CORTA GRAMA 1 UD 65,000 55,000 55,000.00 0.00 18 9,900.00 0.00 65,000.00 64,900.00 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_42 p.m..Pdf Download CUOTAS A COMPROMETER 0061 COMPRA CORTAGRAMA SOPLADOR DESMALEZADORA.pdf CUOTAS A COMPROMETER 0061 COMPRA CORTAGRAMA SOPLADOR DESMALEZADORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 46,300.00  DOP ---- View 2.6.5.7.01 34,220.00  DOP ---- View 2.6.5.8.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 145,420.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00085 1 145,420.00  DOP Vencido CUOTAS A COMPROMETER 0061 COMPRA CORTAGRAMA SOPLADOR DESMALEZADORA.pdf