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.688851   Contract reference PNMN-2022-00055   Contract description: Adquisición de máquinas de corte y poda   Type of Contract Goods   Contract Start: 02/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PNMN-DAF-CM-2022-0021   Request Title Adquisición de máquinas de corte y poda   Description Adquisición de máquinas de corte y poda   Business Operation almacén de suministros   Reply Reference Ferro agro_EXT   Type of Contract GoodsDominicana   Contract Value 227,577.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana 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.1474407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,862.52 0.00 34,715.27 0.00 162,559.00 227,577.79         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 23101508 - Cortadoras 2.6.5.7.01 Motosierra modelo cs-8002 1 UD 47,000 55,860 55,860.00 0.00 18 10,054.80 0.00 47,000.00 65,914.80         2 46182306 - Arneses o cint(...)46182306 - Arneses o cinturones de seguridad 2.3.9.9.04 Arnes c350 b450 b530 5 UD 2,260 2,667 13,335.00 0.00 18 2,400.30 0.00 11,300.00 15,735.30         3 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 Bujia 20 UD 127 150 3,000.00 0.00 18 540.00 0.00 2,540.00 3,540.00         4 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 Cabezal metálico 20 UD 610 720 14,400.00 0.00 18 2,592.00 0.00 12,200.00 16,992.00         5 15121902 - Grasa 2.3.7.1.05 Grasa red armor 5 UD 496 586.44 2,932.20 0.00 18 527.80 0.00 2,480.00 3,460.00         6 26111522 - Conjunto del i(...)26111522 - Conjunto del impulsor 2.3.9.8.01 Embraque completo 70140-51102 3 UD 728 860 2,580.00 0.00 18 464.40 0.00 2,184.00 3,044.40         7 26111522 - Conjunto del i(...)26111522 - Conjunto del impulsor 2.3.9.8.01 Tambor del embrague 3 UD 941 1,110.9 3,332.70 0.00 18 599.89 0.00 2,823.00 3,932.59         8 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 Tornillo 11022-05200 12 UD 12 54 648.00 0.00 18 116.64 0.00 144.00 764.64         9 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 Tornillo 11022-04140 12 UD 12 25 300.00 0.00 18 54.00 0.00 144.00 354.00         10 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.8.01 Desmalezadora b530 3hp 2 UD 33,789 39,872.07 79,744.14 0.00 18 14,353.95 0.00 67,578.00 94,098.09         11 31161605 - Pernos de cili(...)31161605 - Pernos de cilindro 2.3.6.3.06 Perno 12 UD 32 38.54 462.48 0.00 18 83.25 0.00 384.00 545.73         12 26101710 - Carburadores 2.3.9.8.01 Carburador 68232-81011 2 UD 2,621 3,093 6,186.00 0.00 18 1,113.48 0.00 5,242.00 7,299.48         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 5 UD 1,164 1,374 6,870.00 0.00 18 1,236.60 0.00 5,820.00 8,106.60         14 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible 10 UD 272 321.2 3,212.00 0.00 18 578.16 0.00 2,720.00 3,790.16 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_1_40 p.m..Pdf Download CORTE Y PODA 1.pdf CORTE Y PODA 1.pdf Download CORTE Y PODA 1.pdf CORTE Y PODA 1.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 227,577.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 65,914.80  DOP ---- View 2.3.9.9.04 15,735.30  DOP ---- View 2.3.7.1.05 3,460.00  DOP ---- View 2.3.6.3.06 18,656.37  DOP ---- View 2.3.9.6.01 3,540.00  DOP ---- View 2.3.9.8.01 26,173.23  DOP ---- View 2.6.5.8.01 94,098.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de máquinas de corte y poda 227,577.79  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00192 1 227,577.79  DOP Vencido CORTE Y PODA 1.pdf