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.767598   Contract reference GCPS-2023-00351   Contract description: ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN ÁREA DE INFRAESTRUCTURA DE LOS CENTROS TECNOLÓGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 23/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 GCPS-DAF-CM-2023-0075   Request Title ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN ÁREA DE INFRAESTRUCTURA DE LOS CENTROS TECNOLÓGICOS COMUNITARIOS   Description ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN ÁREA DE INFRAESTRUCTURA DE LOS CENTROS TECNOLÓGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2023-0075   Type of Contract GoodsDominicana   Contract Value 839,601.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, 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.1627365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 790,584.90 79,058.49 128,074.75 0.00 1,020,000.00 839,601.16         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 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Cortadora de pasto 30 UD 29,000 21,000 630,000.00 10 63,000.00 18 102,060.00 0.00 870,000.00 669,060.00         2 40151510 - Bombas de agua 2.6.5.2.01 Bombas de agua 30 UD 5,000 5,352.83 160,584.90 10 16,058.49 18 26,014.75 0.00 150,000.00 170,541.16 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_27/7/2023_9_32 p.m..Pdf Download orden de compras 0075_20230731_0001.pdf orden de compras 0075_20230731_0001.pdf Download acta de adjudicacion 0075_20230731_0001.pdf acta de adjudicacion 0075_20230731_0001.pdf Download cuota compromiso 0075.pdf cuota compromiso 0075.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 839,601.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 669,060.00  DOP ---- View 2.6.5.2.01 170,541.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE HERRAMIENTAS PARA SER UTILIZADAS EN ÁREA DE INFRAESTRUCTURA DE LOS CENTROS TECNOLÓGICOS COMUNITARIOS 839,601.16  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690830256294WWQmf 1 839,601.16  DOP Vencido Link