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.665668   Contract reference QEC-2022-00025   Contract description: Adquisiciones de Herramientas de Mano, a través del plan Quisqueya Empieza Contigo/DCC   Type of Contract Goods   Contract Start: 27/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 22:00:00 ((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 QEC-UC-CD-2022-0008   Request Title Adquisiciones de Herramientas de Mano, a través del plan Quisqueya Empieza Contigo/DCC   Description Adquisiciones de Herramientas de Mano, a través del plan Quisqueya Empieza Contigo/DCC   Business Operation Dominicana Crece Contigo   Reply Reference Sojo Agroindustrial Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,500.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 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.1424646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,305.20 0.00 22,194.94 0.00 145,500.00 145,500.14         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 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Focos de mano con 5 Led 20 UD 875 741.53 14,830.60 0.00 18 2,669.51 0.00 17,500.00 17,500.11         2 27111508 - Sierras 2.3.6.3.04 Moto sierra de 18 pulgadas 5 UD 9,000 7,627.12 38,135.60 0.00 18 6,864.41 0.00 45,000.00 45,000.01         3 24101507 - Carretillas 2.3.6.3.04 Carretillas 10 UD 8,300 7,033.9 70,339.00 0.00 18 12,661.02 0.00 83,000.00 83,000.02 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_22/9/2022_8_39 p.m..Pdf Download Cuota.pdf Cuota.pdf 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 145,500.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,500.11  DOP ---- View 2.3.6.3.04 128,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisiciones de Herramientas de Mano, a través del plan Quisqueya Empieza Contigo/DCC 145,500.14  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 DF-CC-DCC-22-028 1 145,500.14  DOP Vencido Cuota.pdf (View History) 2024 DF-CC-DCC-22-028 2 145,500.14  DOP Vencido Cuota.pdf