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.620735   Contract reference CORAASAN-2022-00125   Contract description: Adquisición de motosierra, máquina de fumigar y guantes.   Type of Contract Goods   Contract Start: 10/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2022 12:00:00 ((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 CORAASAN-DAF-CM-2022-0037   Request Title Adquisición de motosierra, máquina de fumigar y guantes.   Description Adquisición de motosierra, máquina de fumigar y guantes.   Business Operation Almacen y Suministro   Reply Reference COTIZACION CORAASAN 2022-0037   Type of Contract GoodsDominicana   Contract Value 119,327.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1338903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,125.00 0.00 18,202.50 0.00 121,000.00 119,327.50         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         2 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 motosoldadora 1 UD 81,000 63,600 63,600.00 0.00 18 11,448.00 0.00 81,000.00 75,048.00         23153309 - Insertos gradu(...)23153309 - Insertos graduables para herramientas de corte 2.3.9.8.01 Maquina fumigar de gasolina 1 UD 40,000 37,525 37,525.00 0.00 18 6,754.50 0.00 40,000.00 44,279.50 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_10/5/2022_1_20 p.m..Pdf Download casa doña marcia cuota.pdf casa doña marcia cuota.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 321,342.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 41,178.20  DOP ---- View 2.6.5.8.01 272,588.07  DOP ---- View 2.3.9.9.04 7,575.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00126 321,342.11  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00126 1 321,342.11  DOP Vencido cuota a comprometer.pdf