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.630989   Contract reference SENPA-2022-00031   Contract description: .   Type of Contract Goods   Contract Start: 13/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 14:10:00 ((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 SENPA-UC-CD-2022-0009   Request Title Adq. de Motosierras   Description Las motosierras indicadas mas abajo, para ser utilizadas por este Servicio Nacional de Protección Ambiental, SENPA, en la continuidad de la Intervención militar al Parque Nacional Valle Nuevo y Sierra Bahoruco, aprobado mediante Oficio No. 1013, de fecha 24/05/2022, del Director General del Servicio Nacional de Protección Ambiental, SENPA,   Business Operation Direccion Administrativa   Reply Reference OFERTA DISTRIBUIDORA DE EQUIPOS INDUSTRIALES Y DE   Type of Contract GoodsDominicana   Contract Value 81,579.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1348005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,135.57 0.00 12,444.40 0.00 68,834.73 81,579.97         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 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 MOTOSIERRA 18'' 46 CC GASOLINA 3,100 RPM 1.8 KW 3 UD 10,574.86 10,574.86 31,724.58 0.00 18 5,710.42 0.00 31,724.58 37,435.00         2 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 MOTOSIERRA 12'' 900W 4500 RPM 20 V 3 UD 12,370.05 12,470.33 37,410.99 0.00 18 6,733.98 0.00 37,110.15 44,144.97 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_26/5/2022_1_55 p.m..Pdf Download FirmaPublico-1655139670269Kkv7xEW.pdf FirmaPublico-1655139670269Kkv7xEW.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 81,579.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 81,579.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MOTOSIERRAS 81,579.97  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0030.410 1 81,579.97  DOP Vencido FirmaPublico-1655139670269Kkv7xEW.pdf