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.687601   Contract reference ETED-2022-00872   Contract description: ADQUISICIÓN DE MOTO-SIERRAS   Type of Contract Goods   Contract Start: 29/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0272   Request Title ADQUISICIÓN DE MOTO-SIERRAS   Description ADQUISICIÓN DE MOTO-SIERRAS   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference COTIZACION MOTOSIERRA MS   Type of Contract GoodsDominicana   Contract Value 625,779.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA 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.1462547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,322.00 0.00 95,457.96 0.00 672,000.00 625,779.96         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 27111508 - Sierras 2.3.6.3.04 MOTOSIERRAS 12 UD 56,000 44,193.5 530,322.00 0.00 530,322 18 95,457.96 0.00 672,000.00 625,779.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos 0272.pdf certificacion de fondos 0272.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2022_1_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 535,814.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 535,814.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOTO-SIERRAS 535,814.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001812 2022 672,000.00  DOP Vencido certificacion de fondos 0272.pdf