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.672050   Contract reference IDOPPRIL-2022-00380   Contract description: ADQUISICION DE MAQUINAS Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 17/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 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 IDOPPRIL-DAF-CM-2022-0035   Request Title ADQUISICION DE MAQUINAS Y HERRAMIENTAS   Description ADQUISICION DE MAQUINAS Y HERRAMIENTAS   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CM-2022-0035   Type of Contract GoodsDominicana   Contract Value 13,064.37 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 17/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1414731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,071.50 0.00 1,992.87 0.00 46,500.00 13,064.37         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         2 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 SIERRA CIRCULAR DE 7-1/4 PULGADAS. 1 UD 20,000 6,305 6,305.00 0.00 6,305 18 1,134.90 0.00 20,000.00 7,439.90         3 27112711 - Pistolas de gr(...)27112711 - Pistolas de grapas eléctricas 2.6.5.7.01 CLAVADORA/ GRAPADORA 2 EN 1. 1 UD 4,500 3,126.5 3,126.50 0.00 3,126.5 18 562.77 0.00 4,500.00 3,689.27         6 41113627 - Medidores de c(...)41113627 - Medidores de circuito de línea a tierra 2.6.5.7.01 MEDIDOR CON PINZAS 323 1 UD 22,000 1,640 1,640.00 0.00 1,640 18 295.20 0.00 22,000.00 1,935.20 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_9/9/2022_1_16 p.m..Pdf Download cuota cobria 0035.pdf cuota cobria 0035.pdf Download Acta de abjudicacion 35.pdf Acta de abjudicacion 35.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 13,064.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 13,064.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MAQUINAS Y HERRAMIENTAS 13,064.37  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 11 1 13,064.37  DOP Vencido cuota cobria 0035.pdf