1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788390
Contract reference
CEIZTUR-2023-00254
Contract description:
Adquisición de Motosierra para uso de los operativos del PNPBL
Type of Contract
Goods
Contract Start:
23/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-UC-CD-2023-0130
Request Title
Adquisición de Motosierra para uso de los operativos del PNPBL
Description
Adquisición de Motosierra para uso de los operativos del PNPBL
Business Operation
Servicios Generales
Reply Reference
Oferta Ofimática Dominicana RYL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,521.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1680741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,476.00
0.00
4,045.68
0.00
26,521.68
26,521.68
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
Motosierras de gasolina
2
UD
13,260.84
11,238
22,476.00
0.00
18
4,045.68
0.00
26,521.68
26,521.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/10/2023_3_29 p.m..Pdf
Download
ORDEN DE COMPRA MOTOSIERRAS.pdf
ORDEN DE COMPRA MOTOSIERRAS.pdf
Download
EG1697728805844Ss76G cuota.pdf
EG1697728805844Ss76G cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,521.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
26,521.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
26,521.68
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697728805844Ss76G
1
26,521.68
DOP
Vencido
Link