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.632298   Contract reference ASDE-2022-00296   Contract description: SOLICITUD DE COMPRA DE PALAS, PICOS, GUANTES DE OBRERO, BOTAS DE GOMA, Y MACHETES   Type of Contract Goods   Contract Start: 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 16:00:00 ((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-2022-0145   Request Title SOLICITUD DE COMPRA DE PALAS, PICOS, GUANTES DE OBRERO, BOTAS DE GOMA, Y MACHETES   Description SOLICITUD DE COMPRA DE PALAS, PICOS, GUANTES DE OBRERO, BOTAS DE GOMA, Y MACHETES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2022-0145   Type of Contract GoodsDominicana   Contract Value 382,407.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 16:00:00 ((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.1359454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,074.00 0.00 58,333.32 0.00 415,000.00 382,407.32         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 27112001 - Machetes 2.3.6.3.04 MACHETES 100 UD 450 380 38,000.00 0.00 18 6,840.00 0.00 45,000.00 44,840.00         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS DE GOMA 200 UD 900 600 120,000.00 0.00 18 21,600.00 0.00 180,000.00 141,600.00         3 27112004 - Palas 2.3.6.3.04 PALA 100 UD 800 600 60,000.00 0.00 18 10,800.00 0.00 80,000.00 70,800.00         4 27112002 - Azadones 2.3.6.3.04 PICO 100 UD 800 965.74 96,574.00 0.00 18 17,383.32 0.00 80,000.00 113,957.32         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE OBRERO 100 UD 300 95 9,500.00 0.00 18 1,710.00 0.00 30,000.00 11,210.00 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_15/6/2022_7_50 p.m..Pdf Download CERTIFICACION DE FONDOS 0145.pdf CERTIFICACION DE FONDOS 0145.pdf Download CERTIFICACION DE FONDOS 0145.pdf CERTIFICACION DE FONDOS 0145.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 382,407.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 229,597.32  DOP ---- View 2.3.2.4.01 141,600.00  DOP ---- View 2.3.9.9.04 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 382,407.32  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 382,407.32  DOP Vencido CERTIFICACION DE FONDOS 0145.pdf