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.687357   Contract reference Bomberos Boca Chica-2022-00040   Contract description: Compra de Motosierra   Type of Contract Goods   Contract Start: 29/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 12:10:00 ((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 Bomberos Boca Chica-UC-CD-2022-0039   Request Title Compra de Motosierra   Description compra de motosierra para uso de este Cuerpo De Bomberos De Boca Chica   Business Operation Departamento Administrativo   Reply Reference Compra de Motosierra_EXT   Type of Contract GoodsDominicana   Contract Value 58,076.04 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Las Américas Km. 30 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.1466902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,216.98 0.00 8,859.06 0.00 49,216.98 58,076.04         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 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 motosierra mecanica 1 UD 49,216.98 49,216.98 49,216.98 0.00 18 8,859.06 0.00 49,216.98 58,076.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZAC. #10001086 - CUERPO DE BOMBEROS DE BOCA CHICA.pdf COTIZAC. #10001086 - CUERPO DE BOMBEROS DE BOCA CHICA.pdf Download COTIZAC. #10001086 - CUERPO DE BOMBEROS DE BOCA CHICA.pdf COTIZAC. #10001086 - CUERPO DE BOMBEROS DE BOCA CHICA.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2022_1_11 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF Download Orden de Compras_22_11_2022_1_11 p.m..Pdf Orden de Compras_22_11_2022_1_11 p.m..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 58,076.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 58,076.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Motosierra 58,076.04  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166904202098896PEU 1 58,076.04  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF 2024 102330573 1 58,076.04  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER (1).PDF