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.640342   Contract reference MOPC-2022-00164   Contract description: ADQUISICION DE HORMIGONERA CON RUEDAS NEUMÁTICAS A GASOLINA   Type of Contract Goods   Contract Start: 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2022 16:00:00 ((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 MOPC-UC-CD-2022-0005   Request Title “ADQUISICION DE HORMIGONERA CON RUEDAS NEUMÁTICAS A GASOLINA   Description ADQUISICION DE HORMIGONERA CON RUEDAS NEUMÁTICAS A GASOLINA PARA USO DEL MOPC   Business Operation Dirección General Administrativa y Financiera   Reply Reference Antonio P. Haché & Co, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 107,499.18 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 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1370023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,101.00 0.00 16,398.18 0.00 107,499.99 107,499.18         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 22101901 - Mezcladoras o (...)22101901 - Mezcladoras o plantas de concreto 2.6.5.2.01 Adquisición De Hormigonera a Gasolina con ruedas 1 UD 107,499.99 91,101 91,101.00 0.00 18 16,398.18 0.00 107,499.99 107,499.18 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_1/7/2022_6_38 p.m..Pdf Download cuota hormigonera antonio p hache.pdf cuota hormigonera antonio p hache.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 107,499.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 107,499.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 107,499.18  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657051995389s9E8E 1 107,499.99  DOP Vencido cuota hormigonera antonio p hache.pdf