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.718089   Contract reference CCZEDF-2023-00008   Contract description: ADQUISICION DE DIENTES PARA RETROEXCAVADORA   Type of Contract Goods   Contract Start: 14/03/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2023 15:20:00 ((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 CCZEDF-UC-CD-2023-0008   Request Title ADQUISICION DE DIENTES PARA RETROEXCAVADORA SEGUN OFICIO NO. CCDF-DE-IN-00001-2023   Description ADQUISICION DE DIENTES PARA RETROEXCAVADORA SEGUN OFICIO NO. CCDF-DE-IN-00001-2023 DE FECHA 4 DE ENERO DEL 2023 PARA SER DONADOS A LA ASOCIACION DE AGRICULTORES SAN ANTONIO DE CARBONERA   Business Operation Dirección Ejecutiva   Reply Reference EQUIMAX, SA_EXT   Type of Contract GoodsDominicana   Contract Value 28,969 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,550.00 0.00 4,419.00 0.00 24,550.00 28,969.00         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 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 DIENTES WRM 225 5 UD 4,500 4,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 PASADOR 5 UD 220 220 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         3 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 ARANDELA 5 UD 190 190 950.00 0.00 18 171.00 0.00 950.00 1,121.00 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_21/2/2023_7_21 p.m..Pdf Download Certificacion de Fondos compra dientes retroexcavadora.pdf Certificacion de Fondos compra dientes retroexcavadora.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 28,969.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 28,969.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DIENTES PARA RETROEXCAVADORA 28,969.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CCDF-DE-IN-00001-2023 2023 28,969.00  DOP Vencido Certificacion de Fondos compra dientes retroexcavadora.pdf