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.661478   Contract reference AYUNTAMIENTO STGO-2022-00164   Contract description: ADQUISICIÓN DE HERRAMIENTAS INDUSTRIALES Y MAQUINARIAS DE ALMACÉN   Type of Contract Goods   Contract Start: 05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO STGO-UC-CD-2022-0017   Request Title ADQUISICIÓN DE HERRAMIENTAS INDUSTRIALES Y MAQUINARIAS DE ALMACÉN   Description ADQUISICIÓN DE HERRAMIENTAS INDUSTRIALES Y MAQUINARIAS DE ALMACÉN   Business Operation OBRAS PÚBLICAS MUNICIPALES   Reply Reference Ayuntamiento Stgo UC CD 2022 0017_EXT   Type of Contract GoodsDominicana   Contract Value 155,096.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE 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.1393834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,438.03 0.00 23,658.85 0.00 135,000.00 155,096.88         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 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 MARTILLO DEMOLEDOR 30 KG 1 UD 121,500 118,910.09 118,910.09 0.00 18 21,403.82 0.00 121,500.00 140,313.91         2 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 CARRITOS DE ALMACEN (MONTA-CARGA) 3 UD 4,500 4,175.98 12,527.94 0.00 18 2,255.03 0.00 13,500.00 14,782.97 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/8/2022_12_56 p.m..Pdf Download ORDEN DE COMPRA CD 2022 0017.pdf ORDEN DE COMPRA CD 2022 0017.pdf Download CUOTA.pdf CUOTA.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 155,096.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 140,313.91  DOP ---- View 2.6.4.6.01 14,782.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por compra 155,096.88  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 AYUNTAMIENTO STGO-2022-00164 2022 155,096.88  DOP Vencido CUOTA.pdf 2024 AYUNTAMIENTO STGO-2022-00164 2024 155,096.88  DOP Vencido CUOTA.pdf