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.787020   Contract reference ETED-2023-01032   Contract description: ETED-2023-01032   Type of Contract Goods   Contract Start: 17/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2023 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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2022-0021   Request Title ADQUISICIÓN DE CIEN (100) MOTOSIERRAS Y MIL (1000) CADENA DE MOTOSIERRAS   Description ADQUISICIÓN DE CIEN (100) MOTOSIERRAS Y MIL (1000) CADENA DE MOTOSIERRAS   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ADQUISICIÓN DE CIEN (100) MOTOSIERRAS Y MIL (1000)   Type of Contract GoodsDominicana   Contract Value 5,304,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1678312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,495,000.00 0.00 809,100.00 0.00 7,580,140.00 5,304,100.00         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 27111607 - Herramientas d(...)27111607 - Herramientas de recalcar 2.3.6.3.04 Motosierras 100 UD 56,000 33,950 3,395,000.00 0 0.00 18 611,100.00 0 0.00 5,600,000.00 4,006,100.00         1 27111607 - Herramientas d(...)27111607 - Herramientas de recalcar 2.3.6.3.04 Cadenas de Motosierras 1,000 UD 1,980.14 1,100 1,100,000.00 0 0.00 18 198,000.00 0 0.00 1,980,140.00 1,298,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Bosquesa.pdf Contrato Bosquesa.pdf Download Acta de Adjudicacón No. 40 2023 LPN-2022-0021.pdf Acta de Adjudicacón No. 40 2023 LPN-2022-0021.pdf Download Certificado de fondos.pdf Certificado de fondos.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 5,304,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,304,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Motosierras y Cadenas de Motosierra 5,304,100.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001329 2022 7,580,140.00  DOP Vencido Certificación de Fondos Definitivo.pdf