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.679943   Contract reference INDESUR-2022-00034   Contract description: Adquisición de Martillo Hidráulico para proyectos desarrollados por el INDESUR   Type of Contract Goods   Contract Start: 08/11/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDESUR-DAF-CM-2022-0008   Request Title Adquisición de Martillo Hidráulico para proyectos desarrollados por el INDESUR   Description Adquisición de Martillo Hidráulico para proyectos desarrollados por el INDESUR   Business Operation DEPARTAMENTO GENERAL   Reply Reference OFERTA MARTILLO_EXT   Type of Contract GoodsDominicana   Contract Value 928,570.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 786,924.47 0.00 141,646.40 0.00 926,022.00 928,570.87         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 22101713 - Brazo de retro(...)22101713 - Brazo de retroexcavadora o secciones del brazo 2.6.5.3.01 Martillo Hidráulico 1 UD 926,022 786,924.47 786,924.47 0.00 18 141,646.40 0.00 926,022.00 928,570.87 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_8/11/2022_8_26 p.m..Pdf Download BRNB422002D8622_002825.pdf BRNB422002D8622_002825.pdf Download BRNB422002D8622_002823.pdf BRNB422002D8622_002823.pdf Download BRNB422002D8622_002822.pdf BRNB422002D8622_002822.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 928,570.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 928,570.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de martillo hidraulico 928,570.87  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cm0008 1 928,570.71  DOP Vencido BRNB422002D8622_002822.pdf