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.671167   Contract reference CAASD-2022-00587   Contract description: Adquisición de maquinas y herramientas para uso en la institución y el club casad.   Type of Contract Goods   Contract Start: 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2023 00:00:00 ((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 CAASD-UC-CD-2022-0264   Request Title Adquisición de maquinas y herramientas para uso en la institución y el club casad.   Description Adquisición de maquinas y herramientas para uso en la institución y el club casad.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Inversiones Tejeda Valera Inteval, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,755.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1431612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,640.00 0.00 18,115.20 0.00 118,755.20 118,755.20         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 27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.6.3.04 Herramientas menores 1 UD 16,166 13,700 13,700.00 0.00 18 2,466.00 0.00 16,166.00 16,166.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Electrodomesticos 1 UD 53,064.6 44,970 44,970.00 0.00 18 8,094.60 0.00 53,064.60 53,064.60         3 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 Maquinas-herramientas. 1 UD 49,524.6 41,970 41,970.00 0.00 18 7,554.60 0.00 49,524.60 49,524.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cd-0264.2_0001.pdf cuota cd-0264.2_0001.pdf Download acta cd-0264_0001.pdf acta cd-0264_0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2022_3_42 p.m..Pdf Download O.C.9973.pdf O.C.9973.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 118,755.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 16,166.00  DOP ---- View 2.6.1.4.01 53,064.60  DOP ---- View 2.6.5.7.01 49,524.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 118,755.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-UC-CD-2022-0264 1 118,755.20  DOP Vencido cuota cd-0264.2_0001.pdf