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.653559   Contract reference AGRICULTURA-2022-00413   Contract description: ADQUISICION DE MOTOSIERRAS   Type of Contract Goods   Contract Start: 21/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2023 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0109   Request Title ADQUISICION DE MOTOSIERRAS   Description ADQUISICION DE MOTOSIERRAS, PARA SER UTILIZADAS EN LAS LABORES AGRICOLAS Y FORESTALEES DEL PROYECTO RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS DE LOS RIOS DE JAMAO Y VERAGUA, PRENAJAVE. ESTA ORDEN SERA PAGADA POR EL PROYECTO RECUPERACION DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS DE LOS RIOS DE JAMAO Y VERAGUA, PRENAJAVE   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference 2022-0109   Type of Contract GoodsDominicana   Contract Value 165,200 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 28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL 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.1380631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 179,360.00 165,200.00         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 20111609 - Taladro de pla(...)20111609 - Taladro de platina 2.6.5.7.01 MOTOSIERRAS, SEGUN ESPECIFICACIONES ANEXAS 2 UD 89,680 70,000 140,000.00 0.00 18 25,200.00 0.00 179,360.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220721_001.pdf 20220721_001.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2022_1_35 p.m..Pdf Download 2022_08_22_10_07_45.pdf 2022_08_22_10_07_45.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOTOSIERRAS 165,200.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4092 1 165,200.00  DOP Vencido 20220721_001.pdf 2023 4092 1 165,200.00  DOP Vencido 20220721_001.pdf