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.852136   Contract reference ETED-2024-00121   Contract description: MOTOSIERRA, CADENAS Y ACEITE   Type of Contract Goods   Contract Start: 15/05/2024 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/05/2024   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-2023-0023   Request Title MOTOSIERRA, CADENAS Y ACEITE   Description MOTOSIERRA, CADENAS Y ACEITE   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ETED-CCC-LPN-2023-0023-HR   Type of Contract GoodsDominicana   Contract Value 395,300 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 15/05/2024 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 16:00:00 ((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.1781717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,000.00 0.00 60,300.00 0.00 2,000,000.00 395,300.00         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         3 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 ACEITE 2T 1,000 UD 2,000 335 335,000.00 0.00 18 60,300.00 0.00 2,000,000.00 395,300.00   Mis observaciones:LA UNIDAD DE MEDIDA ES GALÓN     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 357-2023 PROCESO NO. ETED-CCC-LPN-2023-2023.pdf ACTA DE ADJUDICACION 357-2023 PROCESO NO. ETED-CCC-LPN-2023-2023.pdf Download DESESTIMACION DE OFERTA KHALICCO.pdf DESESTIMACION DE OFERTA KHALICCO.pdf Download CF LPN-2023-0023.pdf CF LPN-2023-0023.pdf Download ACTA NOTARIAL SOBRE B LPN-2023-0023.pdf ACTA NOTARIAL SOBRE B LPN-2023-0023.pdf Download EVALAUCION ECONOMICA PROCESO NO. LPN-2023-0023.pdf EVALAUCION ECONOMICA PROCESO NO. LPN-2023-0023.pdf Download ACTA DE ADJUDICACION 357-2023 PROCESO NO. ETED-CCC-LPN-2023-2023.pdf ACTA DE ADJUDICACION 357-2023 PROCESO NO. ETED-CCC-LPN-2023-2023.pdf Download ACTA DE ADJUDICACION 357-2023 PROCESO NO. ETED-CCC-LPN-2023-2023.pdf ACTA DE ADJUDICACION 357-2023 PROCESO NO. ETED-CCC-LPN-2023-2023.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 395,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 395,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 395,300.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002131 2024 18,850,450.00  DOP Vencido CF LPN-2023-0023.pdf