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.755337   Contract reference COMEDORES ECONOMICOS-2023-00204   Contract description: ADQUISICIÓN DE SIERRAS PARA CORTAR CARNE   Type of Contract Goods   Contract Start: 06/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2023-0009   Request Title ADQUISICIÓN DE SIERRAS PARA CORTAR CARNE   Description ADQUISICIÓN DE SIERRAS PARA CORTAR CARNE   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference ADQUISICIÓN DE SIERRAS PARA CORTAR CARNE_EXT   Type of Contract GoodsDominicana   Contract Value 1,779,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1598148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,508,000.00 0.00 271,440.00 0.00 1,840,800.00 1,779,440.00         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 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 SIERRA PARA CORTAR CARNE 2 UD 920,400 754,000 1,508,000.00 0.00 18 271,440.00 0.00 1,840,800.00 1,779,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2023-0009.pdf ACTA DE ADJUDICACION CP-2023-0009.pdf Download CUOTA.pdf CUOTA.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,779,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 1,779,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SIERRAS PARA CORTAR CARNE 1,779,440.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688484462652nAHlv 1 1,779,440.00  DOP Vencido Link