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.674661   Contract reference Dpto. Aeroportuario-2022-00335   Contract description: Adquisición de Maquinarias de jardinería para ser utilizadas en las distintas Dependencias del Departamento Aeroportuario   Type of Contract Goods   Contract Start: 25/10/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:30:00 ((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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2022-0047   Request Title Adquisición de Maquinarias de jardinería para ser utilizadas en las distintas Dependencias del Departamento Aeroportuario   Description Adquisición de Maquinarias de jardinería para ser utilizadas en las distintas dependencias del Departamento Aeroportuario   Business Operation SERVICIOS GENERALES   Reply Reference Sgravi Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,091,651 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,035,950.00 0.00 55,701.00 0.00 1,200,000.00 1,091,651.00         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 21101504 - Desmalezadoras 2.6.5.1.01 Desmalezadora Manual 5 UD 60,000 48,300 241,500.00 0.00 0.00 0.00 300,000.00 241,500.00         2 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 Cortacerco 2 UD 40,000 31,750 63,500.00 0.00 18 11,430.00 0.00 80,000.00 74,930.00         3 24102208 - Infladores de (...)24102208 - Infladores de aire 2.6.5.7.01 Sopla-Aspiradora 2 UD 40,000 31,275 62,550.00 0.00 18 11,259.00 0.00 80,000.00 73,809.00         4 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 Maquina Podadora de 4 ruedas 2 UD 60,000 42,500 85,000.00 0.00 18 15,300.00 0.00 120,000.00 100,300.00         5 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Motosierra 2 UD 60,000 49,200 98,400.00 0.00 18 17,712.00 0.00 120,000.00 116,112.00         6 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 Maquina Chapeadora Agricola 1 UD 500,000 485,000 485,000.00 0.00 0.00 0.00 500,000.00 485,000.00 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_19/10/2022_5_05 p.m..Pdf Download CUOTA A COMPROMETER 0047 MAQUINAS JARDINERIA.pdf CUOTA A COMPROMETER 0047 MAQUINAS JARDINERIA.pdf Download Acta de Adjudicacion 35-2022 DA-DAF-CM-2022-0047 - Maquinas de Jardineri....pdf Acta de Adjudicacion 35-2022 DA-DAF-CM-2022-0047 - Maquinas de Jardineri....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 1,091,651.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 341,800.00  DOP ---- View 2.6.5.8.01 559,930.00  DOP ---- View 2.6.5.7.01 189,921.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,091,651.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CM-2022-0047 1 1,091,651.00  DOP Vencido CUOTA A COMPROMETER 0047 MAQUINAS JARDINERIA.pdf