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.684679   Contract reference AYUNTAMIENTO STGO-2022-00204   Contract description: ADQUISICIÓN DE HERRAMIENTAS MANUALES DE JARDINERIA Y FORESTACIÓN   Type of Contract Goods   Contract Start: 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2022 14:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO STGO-DAF-CM-2022-0090   Request Title ADQUISICIÓN DE HERRAMIENTAS MANUALES DE JARDINERIA Y FORESTACIÓN   Description ADQUISICIÓN DE HERRAMIENTAS MANUALES DE JARDINERIA Y FORESTACIÓN   Business Operation Departamento de Ornato Plazas y Parques   Reply Reference AYUNTAMIENTO STGO-DAF-CM-2022-0090   Type of Contract GoodsDominicana   Contract Value 1,109,691.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE 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.1462412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 967,381.78 0.00 142,309.65 0.00 1,032,500.00 1,109,691.43         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 27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 DESBROZADORA 236R 20 UD 30,500 28,440.17 568,803.40 0.00 18 102,384.61 0.00 610,000.00 671,188.01         2 27112015 - Escarificador (...)27112015 - Escarificador de prados 2.3.6.3.04 SOPLADORA 570BTS 4 UD 38,000 36,208.67 144,834.68 0.00 18 26,070.24 0.00 152,000.00 170,904.92         3 27112015 - Escarificador (...)27112015 - Escarificador de prados 2.3.6.3.04 MOTOBOMBAS 362M18 5 UD 39,500 35,354.52 176,772.60 0.00 0.00 0.00 197,500.00 176,772.60         4 27112016 - Tijeras para s(...)27112016 - Tijeras para setos 2.3.6.3.04 PODADORA DE ALTURA 526PT5S TELESCOPICA 2 UD 36,500 38,485.55 76,971.10 0.00 18 13,854.80 0.00 73,000.00 90,825.90 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_15/11/2022_4_53 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,109,691.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,109,691.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR COMPRA 1,109,691.43  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 AYUNTAMIENTO STGO-2022-00204 2022 1,109,691.43  DOP Vencido CUOTA.pdf