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.677437   Contract reference IGNJJHM-2022-00049   Contract description: Adquisición de maquinaria y herramientas de medición para uso de Geodesia, dirigida a MIPyME   Type of Contract Goods   Contract Start: 02/11/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 15:00:00 ((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 IGNJJHM-UC-CD-2022-0031   Request Title Adquisición de maquinaria y herramientas de medición para uso de Geodesia, dirigida a MIPyME   Description Adquisición de maquinaria y herramientas de medición para uso de Geodesia, dirigida a MIPyME   Business Operation Dirección de Cartografía   Reply Reference MRO COTIZACION IGN_EXT   Type of Contract GoodsDominicana   Contract Value 24,019.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1454016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,355.72 0.00 3,664.03 0.00 25,900.00 24,019.75         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         3 23101502 - Taladros 2.6.5.7.01 Roto-martillo: Debe Incluir kit de rotomartillo de 1-1/8" y 36 V en su caja y todas las herramientas. Tensión: 18 V. 1 UD 25,900 20,355.72 20,355.72 0.00 18 3,664.03 0.00 25,900.00 24,019.75 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_2/11/2022_2_55 p.m..Pdf Download Cuota EG1667400519243yfrL3.pdf Cuota EG1667400519243yfrL3.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 24,019.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 24,019.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de maquinaria y herramientas de medición para uso de Geodesia, dirigida a MIPyME (Taladro) 24,019.75  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667400519243yfrL3 1 24,019.75  DOP Vencido Link