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.815770   Contract reference ASDN-2023-00078   Contract description: Adquisicion de motor acelerador para la retro-excavadora caterpillar   Type of Contract Goods   Contract Start: 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2024 15:05:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDN-UC-CD-2023-0017   Request Title Adquisicion de motor acelerador para la retro-excavadora caterpillar   Description Adquisicion de motor acelerador para la retro-excavadora caterpillar   Business Operation DIRECCIÓN OBRAS PUBLICAS MUNICIPALES   Reply Reference JM Tractores y Construcciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Se realizara pago contra entrega El monto original era de 76,700.00, el oferente hizo um descuento de 3,000.00, por lo que la oferta final quedo en 73,160.00 incluyendo ITBIS Catalogue Items   Back To Top     1   DO1.PCCNTR.1667733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 76,700.00 73,160.00         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 Adquisición de motor acelerador para la retro-excavadora marca Caterpillar 1 UD 76,700 62,000 62,000.00 0.00 18 11,160.00 0.00 76,700.00 73,160.00 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_2/10/2023_6_42 p.m..Pdf Download CUOTA 0017.pdf CUOTA 0017.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 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 73,160.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 070 2023 73,160.00  DOP Vencido FONDO.pdf