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.712288   Contract reference ETED-2022-00928   Contract description: ADQUISICION DE DESBROZADORA, EQUIPOS Y ACCESORIOS   Type of Contract Goods   Contract Start: 20/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-2022-0308   Request Title ADQUISICION DE DESBROZADORA, EQUIPOS Y ACCESORIOS   Description ADQUISICION DE DESBROZADORA, CASCO, LENTES DE SEGURIDAD Y ROLLO DE HILO.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COTIZACION DESBROZADORA HILO Y DEMAS   Type of Contract GoodsDominicana   Contract Value 333,102.2 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 20/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1473823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,290.00 0.00 50,812.20 0.00 709,820.20 333,102.20         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 46181704 - Cascos de segu(...)46181704 - Cascos de seguridad 2.3.9.9.04 CASCO DE SEGURIDAD PARA LINIERO 10 UD 2,800 560 5,600.00 0.00 5,600 18 1,008.00 0.00 28,000.00 6,608.00         2 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 LENTES DE SEGURIDAD 10 UD 423.81 210 2,100.00 0.00 2,100 18 378.00 0.00 4,238.10 2,478.00         3 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 ROLLO DE HILO PLATINIUM 5LB 10 UD 4,958.21 1,599 15,990.00 0.00 15,990 18 2,878.20 0.00 49,582.10 18,868.20         4 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 DESBROZADORA DE MALEZA 20 UD 31,400 12,930 258,600.00 0.00 258,600 18 46,548.00 0.00 628,000.00 305,148.00 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_1/12/2022_12_56 p.m..Pdf Download CF 0308.pdf CF 0308.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 333,102.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 9,086.00  DOP ---- View 2.3.9.6.01 18,868.20  DOP ---- View 2.6.5.8.01 305,148.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESBROZADORA, EQUIPOS Y ACCESORIOS 333,102.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001882 2022 709,820.20  DOP Vencido CF 0308.pdf 2023 6000001882 2023 709,820.20  DOP Vencido CF 0308.pdf