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.670060   Contract reference QST-2022-00055   Contract description: Adquisición de herramientas. ¨ A través del Plan Quisqueya Somos Todos¨.   Type of Contract Goods   Contract Start: 10/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 07:00:00 ((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 QST-UC-CD-2022-0010   Request Title Adquisición de herramientas. ¨ A través del Plan Quisqueya Somos Todos¨.   Description Adquisición de herramientas. ¨ A través del Plan Quisqueya Somos Todos¨.   Business Operation Quisqueya Somos Todos   Reply Reference Sojo Agroindustrial Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1424710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,275.42 0.00 21,649.58 0.00 141,925.01 141,925.00         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 27111508 - Sierras 2.3.6.3.04 Moto sierra de ¨18 5 UD 8,999.99 7,627.12 38,135.60 0.00 18 6,864.41 0.00 44,999.95 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         4 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Focos con 3 Led Gris 13 UD 600 508.47 6,610.11 0.00 18 1,189.82 0.00 7,800.00 7,799.93         5 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Focos con 5 Led Negro 1 UD 875 741.53 741.53 0.00 18 133.48 0.00 875.00 875.01         6 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Focos con 5 Led Gris 6 UD 875.01 741.53 4,449.18 0.00 18 800.85 0.00 5,250.06 5,250.03 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_23/9/2022_1_50 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 141,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 128,000.03  DOP ---- View 2.3.9.6.01 13,924.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de herramientas. ¨ A través del Plan Quisqueya Somos Todos¨. 141,925.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 EG1665408698217I0kCR 1 141,925.00  DOP Vencido cuota.pdf