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.696338   Contract reference ETED-2022-00884   Contract description: ADQUISICIÓN DE TALADROS.   Type of Contract Goods   Contract Start: 14/12/2022 17:00:00 ((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 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 ETED-DAF-CM-2022-0303   Request Title ADQUISICION DE TALADROS   Description ADQUISICIÓN DE TALADROS   Business Operation GERENCIA NACIONAL MNTTO REDES Z/ESTE   Reply Reference ADQUISICION DE TALADROS   Type of Contract GoodsDominicana   Contract Value 698,465.6 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 14/12/2022 17:00:00 ((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 ZONA ESTE HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,920.00 0.00 106,545.60 0.00 692,752.00 698,465.60         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 20111609 - Taladro de pla(...)20111609 - Taladro de platina 2.3.6.3.04 TALADRO MARTILLO REFORMADO 8 UD 86,594 73,990 591,920.00 0.00 18 106,545.60 0.00 692,752.00 698,465.60 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_21/11/2022_8_50 p.m..Pdf Download CF 0303.pdf CF 0303.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 698,465.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 698,465.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TALADROS 698,465.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001885 2022 692,652.00  DOP Vencido CF 0303.pdf