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.794465   Contract reference ETED-2023-01060   Contract description: ADQUISICIÓN DE HERRAMIENTAS ELÉCTRICAS   Type of Contract Goods   Contract Start: 30/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2023-0193   Request Title ADQUISICIÓN DE HERRAMIENTAS ELÉCTRICAS   Description ADQUISICIÓN DE HERRAMIENTAS ELÉCTRICAS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference OFERTA EN GENERAL DE TALADRO Y PULIDORA Y LLAVE D   Type of Contract GoodsDominicana   Contract Value 85,632.6 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 30/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 11:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1687050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,570.00 0.00 0.00 13,062.60 88,500.00 85,632.60         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 27131501 - Llaves de impa(...)27131501 - Llaves de impacto neumático 2.6.5.7.01 LLAVE DE IMPACTO (RECARGABLE) 3 UD 29,500 24,190 72,570.00 0.00 0.00 18 13,062.60 88,500.00 85,632.60   Mis observaciones:VER, LLENAR Y FIRMAR FICHA TECNICA ADJUNTO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0193.pdf CERTIFICACION DE FONDOS 0193.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2023_1_43 p.m..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 65,346.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 65,346.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HERRAMIENTAS ELÉCTRICAS 65,346.04  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002648 2023 171,100.00  DOP Vencido CERTIFICACION DE FONDOS 0193.pdf