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.662199   Contract reference DCD-2022-00236   Contract description: Adquisición de motosierras y accesorios.   Type of Contract Goods   Contract Start: 16/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 17:00:00 ((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 DCD-UC-CD-2022-0208   Request Title Adquisición de motosierras y accesorios.   Description Motosierras y accesorios.   Business Operation Depto. Operaciones   Reply Reference Adquisición de motosierras y accesorios._EXT   Type of Contract GoodsDominicana   Contract Value 152,764.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1420635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,275.00 6,813.75 23,303.03 0.00 154,000.00 152,764.28         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 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Motosierras 372XP 2 UD 48,000 47,205 94,410.00 5 4,720.50 18 16,144.11 0.00 96,000.00 105,833.61         1 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Cadena Husqvarna 20” 3/8 1.5 8 UD 3,000 1,464 11,712.00 5 585.60 18 2,002.75 0.00 24,000.00 13,129.15         1 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Cadena Husqvarna 24” 3/8 1.5 8 UD 2,000 1,821 14,568.00 5 728.40 18 2,491.13 0.00 16,000.00 16,330.73         1 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Espada Husqvarna S/Estrella 24” 3/8 1.5 3 UD 6,000 5,195 15,585.00 5 779.25 18 2,665.04 0.00 18,000.00 17,470.79 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_16/9/2022_8_39 p.m..Pdf Download Certificacion 0208.jpg Certificacion 0208.jpg 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 152,764.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 152,764.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de motosierras y accesorios. 152,764.28  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 UC-0208 1 152,764.28  DOP Vencido Certificacion 0208.jpg