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.724430   Contract reference IDOPPRIL-2023-00135   Contract description: SIERRA Y PULIDORA ELECTRICA.   Type of Contract Goods   Contract Start: 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2023-0042   Request Title SIERRA Y PULIDORA ELECTRICA.   Description SIERRA Y PULIDORA ELECTRICA.   Business Operation SERVICIOS GENERALES   Reply Reference SIERRA Y PULIDORA ELECTRICA._EXT   Type of Contract GoodsDominicana   Contract Value 53,608.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1542010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,431.34 0.00 8,177.64 0.00 54,000.00 53,608.98         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 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 SIERRA DE ESCALERA ELECTRICA 1 UD 27,000 30,927.96 30,927.96 0.00 18 5,567.03 0.00 27,000.00 36,494.99         2 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 PULIDORA ELECTRICA DE 4 1/4 1 UD 27,000 14,503.38 14,503.38 0.00 18 2,610.61 0.00 27,000.00 17,113.99 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_16/3/2023_3_06 p.m..Pdf Download EG1678988628367dBt7r (1).pdf EG1678988628367dBt7r (1).pdf Download EG1678988628367dBt7r (1).pdf EG1678988628367dBt7r (1).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 53,608.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 53,608.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   SIERRA Y PULIDORA ELECTRICA. 53,608.98  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678988628367dBt7r 1 53,608.98  DOP Vencido Link